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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />LIBRARY- OUTREACH SERVICES 01111120
<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 165,619 173,908 176,230 195,430
<br />61020 Salaries Part-Time 23,178 17,600 41,550 7,930
<br />61040 Salaries Overtime 2,499 4,878 6,000 6,000
<br />61100 Retirement-Employer Normal Cost 12,479 12,305 12,020 11,650
<br />61110 Part-Time Retirement 869 656 1,560 750
<br />61120 Medicare Insurance 2,766 2,735 3,150 3,020
<br />61130 Health Insurance 36,228 38,271 40,800 44,400
<br />61170 Retiree Health Benefits 1,568 1,600 1,670 1,790
<br />61180 Worker Compensation Insurance 10,937 10,855 10,490 12,160
<br />SUBTOTAL SALARIES & BENEFITS 256,143 262,807 293,470 283,130
<br />62120 Training, Transportation, Meetings 1,835 0 2,000 2,000
<br />62600 Parking Validation 5,270 9,675 7,140 8,160
<br />SUBTOTAL CONTRACTUALS 7,105 9,675 9,140 10,160
<br />63001 Miscellaneous Operating Expenses 3,206 3,029 4,000 4,000
<br />SUBTOTAL COMMODITIES 3,206 3,029 4,000 4,000
<br />65040 IT Maintenance Charge 11,380 11,880 12,110 11,810
<br />65055 Communications- Landlines 0 1,660 1,660 1,600
<br />65100 Insurance Charges 13,200 13,521 12,900 14,430
<br />65105 Benefits Overhead 1,886 1,904 2,180 2,120
<br />SUBTOTAL FIXED CHARGES 26,466 28,965 28,850 29,960
<br />TOTAL 292,920 304,476 335,460 327,250
<br />141
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