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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />TECH & SUPPORT SVCS 01111190
<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 819,149 954,446 962,960 1,069,420
<br />61010 Salaries Cash Out/Separation 1,909 5,911 0 22,410
<br />61020 Salaries Part-Time 328,152 292,262 419,580 195,050
<br />61040 Salaries Overtime 561 1,564 3,500 3,500
<br />61100 Retirement-Employer Normal Cost 64,693 76,346 85,590 75,410
<br />61110 Part-Time Retirement 11,425 9,579 19,070 14,930
<br />61120 Medicare Insurance 16,650 17,765 20,570 19,960
<br />61130 Health Insurance 151,994 178,464 202,680 224,280
<br />61170 Retiree Health Benefits 7,744 8,665 9,340 9,910
<br />61180 Worker Compensation Insurance 66,457 70,699 65,810 77,910
<br />SUBTOTAL SALARIES & BENEFITS 1,468,733 1,615,702 1,789,100 1,712,780
<br />62120 Training, Transportation, Meetings 3,518 961 2,000 2,000
<br />62140 Membership, Subscription & Dues 16,619 8,923 9,000 0
<br />62300 Contract Services-Professional 2,382 0 1,730 1,730
<br />62600 Parking Validation 24,195 25,330 30,730 14,280
<br />SUBTOTAL CONTRACTUALS 46,714 35,213 43,460 18,010
<br />63001 Miscellaneous Operating Expenses 135,021 58,599 287,900 44,130
<br />SUBTOTAL COMMODITIES 135,021 58,599 287,900 44,130
<br />65040 IT Maintenance Charge 56,880 65,307 72,670 70,850
<br />65055 Communications- Landlines 0 9,094 9,970 9,610
<br />65100 Insurance Charges 80,207 88,064 81,060 92,550
<br />65105 Benefits Overhead 11,459 12,403 13,070 12,690
<br />SUBTOTAL FIXED CHARGES 148,545 174,868 176,770 185,700
<br />66220 Improvements Other Than Building 0 100,000 0 0
<br />66511 Computer Software Subscriptions 74,016 121,075 61,890 66,610
<br />66600 Books Records Video 80,365 69,253 83,000 92,300
<br />SUBTOTAL CAPITAL 154,381 290,328 144,890 158,910
<br />TOTAL 1,953,393 2,174,711 2,442,120 2,119,530
<br />145
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