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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />ADULT SERVICES 01111150
<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 404,715 406,492 412,810 517,790
<br />61010 Salaries Cash Out/Separation 0 1,702 0 0
<br />61020 Salaries Part-Time 61,992 59,089 94,670 43,640
<br />61040 Salaries Overtime 251 42 2,000 2,000
<br />61100 Retirement-Employer Normal Cost 33,600 30,992 30,420 36,070
<br />61110 Part-Time Retirement 2,325 2,203 3,550 2,770
<br />61120 Medicare Insurance 6,844 6,625 7,330 8,300
<br />61130 Health Insurance 71,339 68,567 72,120 84,240
<br />61170 Retiree Health Benefits 3,669 3,769 3,940 4,790
<br />61180 Worker Compensation Insurance 27,162 26,392 24,740 28,740
<br />SUBTOTAL SALARIES & BENEFITS 611,897 605,874 651,580 728,340
<br />62120 Training, Transportation, Meetings 2,309 2,927 2,000 2,000
<br />62300 Contract Services-Professional 3,990 6,779 15,000 15,000
<br />62600 Parking Validation 6,375 8,585 9,180 7,140
<br />SUBTOTAL CONTRACTUALS 12,674 18,291 26,180 24,140
<br />63001 Miscellaneous Operating Expenses 19,030 19,965 15,000 17,000
<br />SUBTOTAL COMMODITIES 19,030 19,965 15,000 17,000
<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 32,781 32,875 30,560 34,410
<br />65105 Benefits Overhead 4,683 4,630 4,360 4,230
<br />SUBTOTAL FIXED CHARGES 54,534 64,560 62,460 65,460
<br />66600 Books Records Video 133,201 59,235 68,500 68,500
<br />SUBTOTAL CAPITAL 133,201 59,235 68,500 68,500
<br />TOTAL 831,337 767,926 823,720 903,440
<br />142
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