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<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
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