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GENERALFUND <br />LIBRARY ACCOUNTING UNIT <br />LIBRARY- OUTREACH SERVICES 01111120 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />173,170 <br />61020 Salaries Part -Time <br />0 <br />0 <br />0 <br />40,180 <br />61040 Salaries Overtime <br />0 <br />0 <br />0 <br />4,000 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />12,320 <br />61110 Part -Time Retirement <br />0 <br />0 <br />0 <br />1,510 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />3,080 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />40,800 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />1,640 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />10,000 <br />0 <br />0 <br />0 <br />286,700 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />0 <br />2,000 <br />62600 Parking Validation <br />0 <br />0 <br />0 <br />6,120 <br />0 <br />0 <br />0 <br />8,120 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />4,000 <br />0 <br />0 <br />0 <br />4,000 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />11,880 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />1,660 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />12,000 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />1,600 <br />0 <br />0 <br />0 <br />27,140 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />0 <br />0 <br />325,960 <br />120 <br />