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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUNG ADULT SERVICES 01111180
<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 />499,614
<br />302,301
<br />368,130
<br />433,390
<br />61020 Salaries Part -Time
<br />159,170
<br />97,745
<br />114,360
<br />120,880
<br />61040 Salaries Overtime
<br />7,092
<br />898
<br />3,000
<br />2,000
<br />61100 Retirement -Employer Normal Cost
<br />39,061
<br />29,261
<br />26,810
<br />33,090
<br />61110 Part -Time Retirement
<br />5,124
<br />3,666
<br />4,290
<br />4,530
<br />61120 Medicare Insurance
<br />9,333
<br />5,779
<br />6,970
<br />8,000
<br />61130 Health Insurance
<br />83,147
<br />47,225
<br />76,920
<br />96,900
<br />61170 Retiree Health Benefits
<br />0
<br />3,218
<br />3,500
<br />4,150
<br />61180 Worker Compensation Insurance
<br />38,628
<br />23,056
<br />27,510
<br />22,860
<br />841,168
<br />513,148
<br />631,490
<br />725,800
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />6
<br />1,185
<br />2,000
<br />2,000
<br />62300 Contract Services -Professional
<br />2,500
<br />273
<br />1,000
<br />1,000
<br />62600 Parking Validation
<br />12,850
<br />6,290
<br />7,910
<br />9,080
<br />15,356
<br />7,748
<br />10,910
<br />12,080
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />371
<br />0
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />26,591
<br />16,170
<br />21,150
<br />23,180
<br />26,961
<br />16,170
<br />21,150
<br />23,180
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />22,310
<br />17,060
<br />23,740
<br />24,220
<br />65055 Communications- Landlines
<br />0
<br />0
<br />3,300
<br />3,320
<br />65100 Insurance Charges
<br />48,928
<br />27,826
<br />34,950
<br />28,190
<br />65105 Benefits Overhead
<br />7,082
<br />3,975
<br />4,950
<br />4,360
<br />78,320
<br />48,861
<br />66,940
<br />60,090
<br />SUBTOTAL FIXED CHARGES
<br />66600 Books Records Video
<br />16,498
<br />17,857
<br />15,000
<br />15,000
<br />SUBTOTAL CAPITAL
<br />16,498
<br />17,857
<br />15,000
<br />15,000
<br />TOTAL
<br />978,303
<br />603,784
<br />745,490
<br />836,150
<br />130 TABLE OF CONTENTS
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