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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />ADULT SERVICES 01111150
<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 />332,704
<br />299,991
<br />363,070
<br />404,270
<br />61010 Salaries Cash Out/Separation
<br />0
<br />52,300
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />39,662
<br />56,962
<br />89,330
<br />89,430
<br />61040 Salaries Overtime
<br />337
<br />565
<br />3,500
<br />2,000
<br />61100 Retirement -Employer Normal Cost
<br />14,357
<br />11,595
<br />28,670
<br />30,970
<br />61110 Part -Time Retirement
<br />1,458
<br />2,026
<br />3,350
<br />3,350
<br />61120 Medicare Insurance
<br />3,865
<br />4,224
<br />6,560
<br />7,150
<br />61130 Health Insurance
<br />64,116
<br />58,220
<br />84,000
<br />72,120
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />3,860
<br />61180 Worker Compensation Insurance
<br />24,200
<br />20,686
<br />21,540
<br />20,330
<br />480,698
<br />506,569
<br />600,020
<br />633,480
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />1,008
<br />1,000
<br />2,000
<br />62300 Contract Services -Professional
<br />9,668
<br />7,804
<br />10,000
<br />10,000
<br />62600 Parking Validation
<br />6,241
<br />5,745
<br />8,200
<br />8,200
<br />15,909
<br />14,557
<br />19,200
<br />20,200
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />26,866
<br />18,157
<br />15,000
<br />15,000
<br />63300 Gas & Diesel
<br />308
<br />0
<br />0
<br />0
<br />27,174
<br />18,157
<br />15,000
<br />15,000
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />335,620
<br />0
<br />0
<br />0
<br />65010 Rental City Equipment
<br />11,176
<br />0
<br />0
<br />0
<br />65011 Equipment Replacement Charges
<br />3,646
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />210
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />31,670
<br />22,310
<br />17,070
<br />23,750
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />3,310
<br />65100 Insurance Charges
<br />28,480
<br />26,202
<br />26,010
<br />25,440
<br />65105 Benefits Overhead
<br />1,760
<br />3,792
<br />3,860
<br />3,550
<br />65210 Delivery Charges
<br />3,160
<br />0
<br />0
<br />0
<br />415,722
<br />52,304
<br />46,940
<br />56,050
<br />SUBTOTAL FIXED CHARGES
<br />66600 Books Records Video
<br />76,276
<br />72,388
<br />68,500
<br />68,500
<br />76,276
<br />72,388
<br />68,500
<br />68,500
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,015,779
<br />663,976
<br />749,660
<br />793,230
<br />122
<br />
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