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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUTH SERVICES 01111160
<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 559,973 550,150 571,650 632,430
<br />61010 Salaries Cash Out/Separation 0 1,840 0 0
<br />61020 Salaries Part-Time 105,818 101,167 141,990 79,590
<br />61040 Salaries Overtime 1,035 474 2,000 2,000
<br />61100 Retirement-Employer Normal Cost 45,214 49,565 49,200 48,320
<br />61110 Part-Time Retirement 3,968 3,493 7,970 8,080
<br />61120 Medicare Insurance 7,847 9,069 10,660 11,220
<br />61130 Health Insurance 98,232 98,023 109,920 120,720
<br />61170 Retiree Health Benefits 5,393 5,205 5,530 5,890
<br />61180 Worker Compensation Insurance 38,663 37,014 36,360 40,400
<br />SUBTOTAL SALARIES & BENEFITS 866,145 855,999 935,280 948,650
<br />62120 Training, Transportation, Meetings 1,409 445 2,000 2,000
<br />62300 Contract Services-Professional 12,788 11,952 21,600 21,600
<br />62600 Parking Validation 13,477 12,835 16,340 12,260
<br />SUBTOTAL CONTRACTUALS 27,674 25,232 39,940 35,860
<br />63001 Miscellaneous Operating Expenses 16,013 13,523 20,400 16,400
<br />SUBTOTAL COMMODITIES 16,013 13,523 20,400 16,400
<br />65040 IT Maintenance Charge 34,130 35,622 36,340 35,430
<br />65055 Communications- Landlines 0 4,960 4,990 4,800
<br />65100 Insurance Charges 46,662 46,105 44,900 48,000
<br />65105 Benefits Overhead 6,666 6,494 6,530 6,350
<br />SUBTOTAL FIXED CHARGES 87,459 93,181 92,760 94,580
<br />66600 Books Records Video 90,229 44,765 51,500 51,500
<br />SUBTOTAL CAPITAL 90,229 44,765 51,500 51,500
<br />TOTAL 1,087,520 1,032,701 1,139,880 1,146,990
<br />143
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