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<br />GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />01111017LIBRARY - SERVICE ENHANCEMENT
<br />Account ACTUAL
<br />FY 22-23
<br />200,943
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />329,530
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61040
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 247,169 341,750
<br />0Salaries Cash Out/Separation
<br />Salaries Overtime
<br />0
<br />1,051
<br />22,240
<br />2,863
<br />45,416
<br />0
<br />1,741
<br />1,525
<br />0
<br />3,500 3,500
<br />40,430
<br />4,960
<br />94,320
<br />3,410
<br />15,490
<br />503,860
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />31,076
<br />3,575
<br />40,270
<br />4,790
<br />Health Insurance 65,506
<br />2,594
<br />89,640
<br />3,300Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />11,823
<br />284,336
<br />14,356
<br />367,543
<br />11,440
<br />482,470
<br />62300
<br />63001
<br />Contract Services-Professional 13,633 7,670 5,000 5,000
<br />SUBTOTAL CONTRACTUALS 13,633 7,670 5,000 5,000
<br />Miscellaneous Operating Expenses 41,578 0 0 0
<br />SUBTOTAL COMMODITIES 41,578 0 0 0
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0
<br />0
<br />17,070
<br />0
<br />23,750
<br />3,310
<br />24,220
<br />3,320
<br />14,976
<br />2,167
<br />17,143
<br />17,325
<br />2,475
<br />36,871
<br />14,320
<br />2,000
<br />18,850
<br />4,360Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 43,380 50,750
<br />66200
<br />66220
<br />Buildings & Building Improvements
<br />Improvements Other Than Building
<br />SUBTOTAL CAPITAL
<br />14,313
<br />0
<br />86,840
<br />8,223
<br />0
<br />0
<br />0
<br />0
<br />0
<br />014,313 95,062
<br />TOTAL 371,003 507,146 530,850 559,610
<br />124
<br />
<br />
<br />City Council 21 – 137 6/17/2025
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