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<br />GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />01111120LIBRARY- OUTREACH SERVICES
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />173,170
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61040
<br />61100
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />165,619 176,230
<br />41,550
<br />6,000
<br />Salaries Part-Time 23,178
<br />2,499
<br />40,180
<br />4,000Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />12,479
<br />869
<br />12,320
<br />1,510
<br />12,020
<br />1,560
<br />Medicare Insurance 2,766 3,080 3,150
<br />Health Insurance 36,228
<br />1,568
<br />40,800
<br />1,640
<br />40,800
<br />1,670Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />10,937
<br />256,143
<br />10,000
<br />286,700
<br />10,490
<br />293,470
<br />62120
<br />62600
<br />Training, Transportation, Meetings
<br />Parking Validation
<br />0
<br />0
<br />0
<br />1,835
<br />5,270
<br />7,105
<br />2,000
<br />6,120
<br />8,120
<br />2,000
<br />7,140
<br />9,140SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses 0 3,206 4,000 4,000
<br />SUBTOTAL COMMODITIES 0 3,206 4,000 4,000
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0
<br />0
<br />0
<br />0
<br />0
<br />11,380
<br />0
<br />11,880
<br />1,660
<br />12,110
<br />1,660
<br />13,200
<br />1,886
<br />26,466
<br />12,000
<br />1,600
<br />12,900
<br />2,180Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 27,140 28,850
<br />TOTAL 0 292,920 325,960 335,460
<br />126
<br />
<br />
<br />City Council 21 – 139 6/17/2025
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