Laserfiche WebLink
<br />GENERAL FUND <br />LIBRARY ACCOUNTING UNIT <br />01111180YOUNG ADULT SERVICES <br />Account ACTUAL <br />FY 22-23 <br />499,614 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />368,130 <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 302,301 433,390 <br />120,880 <br />2,000 <br />Salaries Part-Time 159,170 <br />7,092 <br />39,061 <br />5,124 <br />9,333 <br />83,147 <br />0 <br />97,745 <br />898 <br />114,360 <br />3,000Salaries Overtime <br />Retirement-Employer Normal Cost <br />Part-Time Retirement <br />29,261 <br />3,666 <br />26,810 <br />4,290 <br />33,090 <br />4,530 <br />Medicare Insurance 5,779 6,970 8,000 <br />Health Insurance 47,225 <br />3,218 <br />76,920 <br />3,500 <br />96,900 <br />4,150Retiree Health Benefits <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />38,628 <br />841,168 <br />23,056 <br />513,148 <br />27,510 <br />631,490 <br />22,860 <br />725,800 <br />62120 <br />62300 <br />62600 <br />Training, Transportation, Meetings <br />Contract Services-Professional <br />Parking Validation <br />6 <br />2,500 <br />1,185 <br />273 <br />2,000 <br />1,000 <br />2,000 <br />1,000 <br />12,850 <br />15,356 <br />6,290 <br />7,748 <br />7,910 9,080 <br />SUBTOTAL CONTRACTUALS 10,910 12,080 <br />63000 <br />63001 <br />Office Supplies 371 <br />26,591 <br />26,961 <br />0 <br />16,170 <br />16,170 <br />0 <br />21,150 <br />21,150 <br />0 <br />23,180 <br />23,180 <br />Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />65040 <br />65055 <br />65100 <br />65105 <br />IT Maintenance Charge <br />Communications- Landlines <br />Insurance Charges <br />22,310 <br />0 <br />17,060 <br />0 <br />23,740 <br />3,300 <br />24,220 <br />3,320 <br />48,928 <br />7,082 <br />78,320 <br />27,826 <br />3,975 <br />48,861 <br />34,950 <br />4,950 <br />28,190 <br />4,360Benefits Overhead <br />SUBTOTAL FIXED CHARGES 66,940 60,090 <br />66600 Books Records Video 16,498 17,857 15,000 15,000 <br />SUBTOTAL CAPITAL 16,498 17,857 15,000 15,000 <br />TOTAL 978,303 603,784 745,490 836,150 <br />130 <br />  <br />  <br />City Council 21 – 143 6/17/2025