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<br />GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />01111190TECH & SUPPORT SVCS
<br />Account ACTUAL
<br />FY 22-23
<br />746,579
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />942,540
<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 819,149 962,960
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />0
<br />378,673
<br />5,531
<br />1,909
<br />328,152
<br />561
<br />0
<br />443,160
<br />3,500
<br />419,580
<br />3,500Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />45,323
<br />12,260
<br />15,835
<br />131,843
<br />0
<br />64,693
<br />11,425
<br />16,650
<br />151,994
<br />7,744
<br />86,990
<br />16,620
<br />20,070
<br />215,160
<br />9,130
<br />85,590
<br />19,070
<br />20,570
<br />202,680
<br />9,340
<br />Medicare Insurance
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />65,678
<br />1,401,723
<br />66,457
<br />1,468,733
<br />64,070
<br />1,801,240
<br />65,810
<br />1,789,100
<br />62120
<br />62140
<br />62300
<br />62600
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Parking Validation
<br />0
<br />16,595
<br />62,135
<br />25,750
<br />104,480
<br />3,518
<br />16,619
<br />2,382
<br />2,000
<br />8,500
<br />2,000
<br />9,000
<br />10,230
<br />30,730
<br />51,460
<br />1,730
<br />24,195
<br />46,714
<br />30,730
<br />43,460SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses 48,862 135,021 52,580 287,900
<br />SUBTOTAL COMMODITIES 48,862 135,021 52,580 287,900
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />50,200
<br />0
<br />56,880
<br />0
<br />65,310
<br />9,090
<br />72,670
<br />9,970
<br />83,193
<br />12,041
<br />145,434
<br />80,207
<br />11,459
<br />148,545
<br />80,200
<br />11,190
<br />165,790
<br />81,060
<br />13,070
<br />176,770
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />66511
<br />66600
<br />Computer Software Subscriptions
<br />Books Records Video
<br />0
<br />33,746
<br />33,746
<br />74,016
<br />80,365
<br />65,350
<br />83,000
<br />61,890
<br />83,000
<br />SUBTOTAL CAPITAL 154,381 148,350 144,890
<br />TOTAL 1,734,245 1,953,393 2,219,420 2,442,120
<br />131
<br />
<br />
<br />City Council 21 – 144 6/17/2025
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