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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUTH SERVICES 01111160
<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 />397,998
<br />509,647
<br />532,350
<br />561,490
<br />61020 Salaries Part -Time
<br />162,788
<br />137,754
<br />223,560
<br />182,410
<br />61040 Salaries Overtime
<br />108
<br />2,243
<br />4,000
<br />3,000
<br />61100 Retirement -Employer Normal Cost
<br />28,618
<br />32,108
<br />42,030
<br />50,190
<br />61110 Part -Time Retirement
<br />5,599
<br />4,479
<br />8,380
<br />6,840
<br />61120 Medicare Insurance
<br />6,374
<br />7,324
<br />10,930
<br />10,760
<br />61130 Health Insurance
<br />59,752
<br />73,727
<br />107,280
<br />122,400
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />5,430
<br />61180 Worker Compensation Insurance
<br />36,870
<br />37,684
<br />32,450
<br />36,860
<br />698,107
<br />804,965
<br />960,980
<br />979,380
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />3,400
<br />0
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />16
<br />5
<br />1,000
<br />2,000
<br />62300 Contract Services -Professional
<br />13,020
<br />13,153
<br />16,600
<br />16,600
<br />62600 Parking Validation
<br />13,379
<br />13,275
<br />19,340
<br />16,340
<br />29,814
<br />26,433
<br />36,940
<br />34,940
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />31,620
<br />20,528
<br />16,400
<br />20,400
<br />31,620
<br />20,528
<br />16,400
<br />20,400
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />28,790
<br />25,100
<br />34,130
<br />35,620
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />4,960
<br />65100 Insurance Charges
<br />43,400
<br />47,732
<br />39,170
<br />46,140
<br />65105 Benefits Overhead
<br />1,450
<br />6,908
<br />5,820
<br />6,440
<br />73,640
<br />79,741
<br />79,120
<br />93,160
<br />SUBTOTAL FIXED CHARGES
<br />66600 Books Records Video
<br />51,195
<br />49,060
<br />51,500
<br />51,500
<br />51,195
<br />49,060
<br />51,500
<br />51,500
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />884,377
<br />980,727
<br />1,144,940
<br />1,179,380
<br />123
<br />
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