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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />LIBRARY- OUTREACH SERVICES 01111120
<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 />0
<br />165,619
<br />173,170
<br />176,230
<br />61020 Salaries Part -Time
<br />0
<br />23,178
<br />40,180
<br />41,550
<br />61040 Salaries Overtime
<br />0
<br />2,499
<br />4,000
<br />6,000
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />12,479
<br />12,320
<br />12,020
<br />61110 Part -Time Retirement
<br />0
<br />869
<br />1,510
<br />1,560
<br />61120 Medicare Insurance
<br />0
<br />2,766
<br />3,080
<br />3,150
<br />61130 Health Insurance
<br />0
<br />36,228
<br />40,800
<br />40,800
<br />61170 Retiree Health Benefits
<br />0
<br />1,568
<br />1,640
<br />1,670
<br />61180 Worker Compensation Insurance
<br />0
<br />10,937
<br />10,000
<br />10,490
<br />0
<br />256,143
<br />286,700
<br />293,470
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />1,835
<br />2,000
<br />2,000
<br />62600 Parking Validation
<br />0
<br />5,270
<br />6,120
<br />7,140
<br />0
<br />7,105
<br />8,120
<br />9,140
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />3,206
<br />4,000
<br />4,000
<br />0
<br />3,206
<br />4,000
<br />4,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />11,380
<br />11,880
<br />12,110
<br />65055 Communications- Landlines
<br />0
<br />0
<br />1,660
<br />1,660
<br />65100 Insurance Charges
<br />0
<br />13,200
<br />12,000
<br />12,900
<br />65105 Benefits Overhead
<br />0
<br />1,886
<br />1,600
<br />2,180
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />26,466
<br />27,140
<br />28,850
<br />TOTAL
<br />0
<br />292,920
<br />325,960
<br />335,460
<br />126 TABLE OF CONTENTS
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