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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />ADULT SERVICES 01111150
<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 />299,991
<br />404,715
<br />404,270
<br />412,810
<br />61010 Salaries Cash Out/Separation
<br />52,300
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />56,962
<br />61,992
<br />89,430
<br />94,670
<br />61040 Salaries Overtime
<br />565
<br />251
<br />2,000
<br />2,000
<br />61100 Retirement -Employer Normal Cost
<br />11,595
<br />33,600
<br />30,970
<br />30,420
<br />61110 Part -Time Retirement
<br />2,026
<br />2,325
<br />3,350
<br />3,550
<br />61120 Medicare Insurance
<br />4,224
<br />6,844
<br />7,150
<br />7,330
<br />61130 Health Insurance
<br />58,220
<br />71,339
<br />72,120
<br />72,120
<br />61170 Retiree Health Benefits
<br />0
<br />3,669
<br />3,860
<br />3,940
<br />61180 Worker Compensation Insurance
<br />20,686
<br />27,162
<br />20,330
<br />24,740
<br />506,569
<br />611,897
<br />633,480
<br />651,580
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />1,008
<br />2,309
<br />2,000
<br />2,000
<br />62300 Contract Services -Professional
<br />7,804
<br />3,990
<br />10,000
<br />15,000
<br />62600 Parking Validation
<br />5,745
<br />6,375
<br />8,200
<br />9,180
<br />14,557
<br />12,674
<br />20,200
<br />26,180
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />18,157
<br />19,030
<br />15,000
<br />15,000
<br />18,157
<br />19,030
<br />15,000
<br />15,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />22,310
<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 />26,202
<br />32,781
<br />25,440
<br />30,560
<br />65105 Benefits Overhead
<br />3,792
<br />4,683
<br />3,550
<br />4,360
<br />52,304
<br />54,534
<br />56,050
<br />62,460
<br />SUBTOTAL FIXED CHARGES
<br />66600 Books Records Video
<br />72,388
<br />133,201
<br />68,500
<br />68,500
<br />SUBTOTAL CAPITAL
<br />72,388
<br />133,201
<br />68,500
<br />68,500
<br />TOTAL
<br />663,976
<br />831,337
<br />793,230
<br />823,720
<br />128 TABLE OF CONTENTS
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