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<br />PUBLIC LIBRARY GRANT FUND <br />LIBRARY ACCOUNTING UNIT <br />15211154BUILDING FORWARD LIBRARY GRANT <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61100 <br />61102 <br />61120 <br />61130 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 0 <br />0 <br />15,032 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0Retirement-Employer Normal Cost 682 <br />890Retirement- Employer Unfunded- Miscellaneous <br />Medicare Insurance <br />0 <br />0 <br />0 <br />0 <br />0 <br />440 <br />0215 <br />Health Insurance 2,735 <br />0 <br />0 <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />360 <br />80019,554 <br />65100 <br />65105 <br />Insurance Charges 0 <br />0 <br />0 <br />1,058 <br />151 <br />0 <br />0 <br />0 <br />460 <br />0Benefits Overhead <br />SUBTOTAL FIXED CHARGES 1,210 460 <br />66200 Buildings & Building Improvements 0 127,178 0 0 <br />SUBTOTAL CAPITAL 0 127,178 0 0 <br />TOTAL 0 147,942 0 1,260 <br />137 <br />  <br />  <br />City Council 21 – 150 6/17/2025