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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUNG ADULT SERVICES 01111180
<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 302,301 354,964 433,390 507,900
<br />61020 Salaries Part-Time 97,745 92,193 120,880 54,370
<br />61040 Salaries Overtime 898 182 2,000 2,000
<br />61100 Retirement-Employer Normal Cost 29,261 25,600 33,090 35,280
<br />61110 Part-Time Retirement 3,666 3,433 4,530 1,740
<br />61120 Medicare Insurance 5,779 4,850 8,000 11,570
<br />61130 Health Insurance 47,225 66,780 96,900 107,880
<br />61170 Retiree Health Benefits 3,218 3,580 4,150 4,700
<br />61180 Worker Compensation Insurance 23,056 25,225 22,860 29,770
<br />SUBTOTAL SALARIES & BENEFITS 513,148 576,808 725,800 755,210
<br />62120 Training, Transportation, Meetings 1,185 1,537 2,000 2,000
<br />62300 Contract Services-Professional 273 0 1,000 1,000
<br />62600 Parking Validation 6,290 7,735 9,080 5,100
<br />SUBTOTAL CONTRACTUALS 7,748 9,272 12,080 8,100
<br />63001 Miscellaneous Operating Expenses 16,170 18,945 23,180 21,150
<br />SUBTOTAL COMMODITIES 16,170 18,945 23,180 21,150
<br />65040 IT Maintenance Charge 17,060 23,742 24,220 29,520
<br />65055 Communications- Landlines 0 3,300 3,320 4,000
<br />65100 Insurance Charges 27,826 31,421 28,190 35,330
<br />65105 Benefits Overhead 3,975 4,426 4,360 5,290
<br />SUBTOTAL FIXED CHARGES 48,861 62,888 60,090 74,140
<br />66600 Books Records Video 17,857 14,535 15,000 15,000
<br />SUBTOTAL CAPITAL 17,857 14,535 15,000 15,000
<br />TOTAL 603,784 682,448 836,150 873,600
<br />144
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