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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />TECH & SUPPORT SVCS 01111190
<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 />588,574
<br />746,579
<br />787,090
<br />942,540
<br />61020 Salaries Part -Time
<br />355,058
<br />378,673
<br />463,400
<br />443,160
<br />61040 Salaries Overtime
<br />1,336
<br />5,531
<br />5,000
<br />3,500
<br />61100 Retirement -Employer Normal Cost
<br />37,319
<br />45,323
<br />73,210
<br />86,990
<br />61110 Part -Time Retirement
<br />12,518
<br />12,260
<br />17,380
<br />16,620
<br />61120 Medicare Insurance
<br />13,450
<br />15,835
<br />18,110
<br />20,070
<br />61130 Health Insurance
<br />115,322
<br />131,843
<br />171,120
<br />215,160
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />9,130
<br />61180 Worker Compensation Insurance
<br />56,160
<br />65,678
<br />54,600
<br />64,070
<br />1,179,737
<br />1,401,723
<br />1,589,910
<br />1,801,240
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />12,647
<br />0
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />598
<br />0
<br />1,000
<br />2,000
<br />62140 Membership, Subscription & Dues
<br />35,583
<br />16,595
<br />29,780
<br />8,500
<br />62300 Contract Services -Professional
<br />69,229
<br />62,135
<br />7,400
<br />10,230
<br />62600 Parking Validation
<br />27,070
<br />25,750
<br />31,730
<br />30,730
<br />145,127
<br />104,480
<br />69,910
<br />51,460
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />61,333
<br />48,862
<br />51,080
<br />52,580
<br />61,333
<br />48,862
<br />51,080
<br />52,580
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />51,820
<br />50,200
<br />56,880
<br />65,310
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />9,090
<br />65100 Insurance Charges
<br />66,110
<br />83,193
<br />65,910
<br />80,200
<br />65105 Benefits Overhead
<br />2,880
<br />12,041
<br />9,780
<br />11,190
<br />120,810
<br />145,434
<br />132,570
<br />165,790
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />133,736
<br />0
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />43,400
<br />65,350
<br />66600 Books Records Video
<br />46,881
<br />33,746
<br />83,000
<br />83,000
<br />180,617
<br />33,746
<br />126,400
<br />148,350
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,687,623
<br />1,734,245
<br />1,969,870
<br />2,219,420
<br />125
<br />
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