|
<br />GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />01111160YOUTH SERVICES
<br />Account ACTUAL
<br />FY 22-23
<br />509,647
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />561,490
<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 559,973 571,650
<br />141,990
<br />2,000
<br />Salaries Part-Time 137,754
<br />2,243
<br />32,108
<br />4,479
<br />7,324
<br />73,727
<br />0
<br />105,818
<br />1,035
<br />182,410
<br />3,000Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />45,214
<br />3,968
<br />50,190
<br />6,840
<br />49,200
<br />7,970
<br />Medicare Insurance 7,847 10,760
<br />122,400
<br />5,430
<br />10,660
<br />109,920
<br />5,530
<br />Health Insurance 98,232
<br />5,393Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />37,684
<br />804,965
<br />38,663
<br />866,145
<br />36,860
<br />979,380
<br />36,360
<br />935,280
<br />62120
<br />62300
<br />62600
<br />Training, Transportation, Meetings
<br />Contract Services-Professional
<br />Parking Validation
<br />5
<br />13,153
<br />13,275
<br />26,433
<br />1,409
<br />12,788
<br />13,477
<br />27,674
<br />2,000
<br />16,600
<br />16,340
<br />34,940
<br />2,000
<br />21,600
<br />16,340
<br />39,940SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses 20,528 16,013 20,400 20,400
<br />SUBTOTAL COMMODITIES 20,528 16,013 20,400 20,400
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />25,100
<br />0
<br />34,130
<br />0
<br />35,620
<br />4,960
<br />36,340
<br />4,990
<br />47,732
<br />6,908
<br />79,741
<br />46,662
<br />6,666
<br />87,459
<br />46,140
<br />6,440
<br />44,900
<br />6,530Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 93,160 92,760
<br />66600 Books Records Video 49,060 90,229 51,500 51,500
<br />SUBTOTAL CAPITAL 49,060 90,229 51,500 51,500
<br />TOTAL 980,727 1,087,520 1,179,380 1,139,880
<br />129
<br />
<br />
<br />City Council 21 – 142 6/17/2025
|