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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />LIBRARY - SERVICE ENHANCEMENT 01111017
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 247,169 310,755 341,750 381,130
<br />61010 Salaries Cash Out/Separation 1,741 3,721 0 0
<br />61040 Salaries Overtime 1,525 597 3,500 3,500
<br />61100 Retirement-Employer Normal Cost 31,076 37,806 40,430 40,710
<br />61120 Medicare Insurance 3,575 4,359 4,960 5,310
<br />61130 Health Insurance 65,506 85,561 94,320 91,150
<br />61170 Retiree Health Benefits 2,594 3,052 3,410 3,660
<br />61180 Worker Compensation Insurance 14,356 17,700 15,490 19,560
<br />SUBTOTAL SALARIES & BENEFITS 367,543 463,552 503,860 545,020
<br />62300 Contract Services-Professional 7,670 236,685 5,000 5,000
<br />SUBTOTAL CONTRACTUALS 7,670 236,685 5,000 5,000
<br />63001 Miscellaneous Operating Expenses 0 12,000 0 0
<br />SUBTOTAL COMMODITIES 0 12,000 0 0
<br />65040 IT Maintenance Charge 17,070 23,748 24,220 23,620
<br />65055 Communications- Landlines 0 3,307 3,320 3,200
<br />65100 Insurance Charges 17,325 22,198 18,850 23,170
<br />65105 Benefits Overhead 2,475 3,108 4,360 4,230
<br />SUBTOTAL FIXED CHARGES 36,871 52,361 50,750 54,220
<br />66200 Buildings & Building Improvements 86,840 388,828 0 0
<br />66220 Improvements Other Than Building 8,223 51,972 0 0
<br />SUBTOTAL CAPITAL 95,062 440,801 0 0
<br />TOTAL 507,146 1,205,398 559,610 604,240
<br />139
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