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<br />GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />01111150ADULT SERVICES
<br />Account ACTUAL
<br />FY 22-23
<br />299,991
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />404,270
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61040
<br />61100
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 404,715 412,810
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />52,300
<br />56,962
<br />565
<br />0
<br />61,992
<br />251
<br />0
<br />89,430
<br />2,000
<br />94,670
<br />2,000
<br />30,420
<br />3,550
<br />7,330
<br />72,120
<br />3,940
<br />24,740
<br />651,580
<br />Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />11,595
<br />2,026
<br />4,224
<br />58,220
<br />0
<br />33,600
<br />2,325
<br />30,970
<br />3,350
<br />Medicare Insurance 6,844 7,150
<br />Health Insurance 71,339
<br />3,669
<br />72,120
<br />3,860Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />20,686
<br />506,569
<br />27,162
<br />611,897
<br />20,330
<br />633,480
<br />62120
<br />62300
<br />62600
<br />Training, Transportation, Meetings
<br />Contract Services-Professional
<br />Parking Validation
<br />1,008
<br />7,804
<br />2,309
<br />3,990
<br />2,000
<br />10,000
<br />8,200
<br />2,000
<br />15,000
<br />9,1805,745 6,375
<br />SUBTOTAL CONTRACTUALS 14,557 12,674 20,200 26,180
<br />63001 Miscellaneous Operating Expenses 18,157 19,030 15,000 15,000
<br />SUBTOTAL COMMODITIES 18,157 19,030 15,000 15,000
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />22,310
<br />0
<br />17,070
<br />0
<br />23,750
<br />3,310
<br />24,220
<br />3,320
<br />26,202
<br />3,792
<br />52,304
<br />32,781
<br />4,683
<br />54,534
<br />25,440
<br />3,550
<br />30,560
<br />4,360Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 56,050 62,460
<br />66600 Books Records Video 72,388 133,201 68,500 68,500
<br />SUBTOTAL CAPITAL 72,388 133,201 68,500 68,500
<br />TOTAL 663,976 831,337 793,230 823,720
<br />128
<br />
<br />
<br />City Council 21 – 141 6/17/2025
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