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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUNG ADULT SERVICES 01111180
<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 />338,450
<br />499,614
<br />470,120
<br />368,130
<br />61020 Salaries Part -Time
<br />163,539
<br />159,170
<br />189,160
<br />114,360
<br />61040 Salaries Overtime
<br />54
<br />7,092
<br />5,000
<br />3,000
<br />61100 Retirement -Employer Normal Cost
<br />24,201
<br />39,061
<br />42,100
<br />26,810
<br />61110 Part -Time Retirement
<br />5,893
<br />5,124
<br />7,090
<br />4,290
<br />61120 Medicare Insurance
<br />7,207
<br />9,333
<br />9,540
<br />6,970
<br />61130 Health Insurance
<br />55,980
<br />83,147
<br />90,120
<br />76,920
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />3,500
<br />61180 Worker Compensation Insurance
<br />28,660
<br />38,628
<br />29,040
<br />27,510
<br />623,984
<br />841,168
<br />842,170
<br />631,490
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />2,380
<br />0
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />6
<br />1,000
<br />2,000
<br />62140 Membership, Subscription & Dues
<br />8,194
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />6,455
<br />2,500
<br />3,500
<br />1,000
<br />62600 Parking Validation
<br />12,325
<br />12,850
<br />17,030
<br />7,910
<br />29,353
<br />15,356
<br />21,530
<br />10,910
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />0
<br />371
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />41,723
<br />26,591
<br />21,150
<br />21,150
<br />41,723
<br />26,961
<br />21,150
<br />21,150
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />25,910
<br />22,310
<br />28,440
<br />23,740
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />3,300
<br />65100 Insurance Charges
<br />33,730
<br />48,928
<br />35,060
<br />34,950
<br />65105 Benefits Overhead
<br />1,430
<br />7,082
<br />5,210
<br />4,950
<br />61,070
<br />78,320
<br />68,710
<br />66,940
<br />SUBTOTAL FIXED CHARGES
<br />66600 Books Records Video
<br />17,239
<br />16,498
<br />15,000
<br />15,000
<br />17,239
<br />16,498
<br />15,000
<br />15,000
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />773,369
<br />978,303
<br />968,560
<br />745,490
<br />IPZII
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