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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />LIBRARY - SERVICE ENHANCEMENT 01111017
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />200,943
<br />247,169
<br />329,530
<br />341,750
<br />61010 Salaries Cash Out/Separation
<br />0
<br />1,741
<br />0
<br />0
<br />61040 Salaries Overtime
<br />1,051
<br />1,525
<br />3,500
<br />3,500
<br />61100 Retirement -Employer Normal Cost
<br />22,240
<br />31,076
<br />40,270
<br />40,430
<br />61120 Medicare Insurance
<br />2,863
<br />3,575
<br />4,790
<br />4,960
<br />61130 Health Insurance
<br />45,416
<br />65,506
<br />89,640
<br />94,320
<br />61170 Retiree Health Benefits
<br />0
<br />2,594
<br />3,300
<br />3,410
<br />61180 Worker Compensation Insurance
<br />11,823
<br />14,356
<br />11,440
<br />15,490
<br />284,336
<br />367,543
<br />482,470
<br />503,860
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />13,633
<br />7,670
<br />5,000
<br />5,000
<br />13,633
<br />7,670
<br />5,000
<br />5,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />41,578
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />41,578
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />17,070
<br />23,750
<br />24,220
<br />65055 Communications- Landlines
<br />0
<br />0
<br />3,310
<br />3,320
<br />65100 Insurance Charges
<br />14,976
<br />17,325
<br />14,320
<br />18,850
<br />65105 Benefits Overhead
<br />2,167
<br />2,475
<br />2,000
<br />4,360
<br />SUBTOTAL FIXED CHARGES
<br />17,143
<br />36,871
<br />43,380
<br />50,750
<br />66200 Buildings & Building Improvements
<br />14,313
<br />86,840
<br />0
<br />0
<br />66220 Improvements Other Than Building
<br />0
<br />8,223
<br />0
<br />0
<br />14,313
<br />95,062
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />371,003
<br />507,146
<br />530,850
<br />559,610
<br />124 TABLE OF CONTENTS
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