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PUBLIC LIBRARY GRANT FUND <br />LIBRARY ACCOUNTING UNIT <br />BUILDING FORWARD LIBRARY GRANT 15211154 <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 15,032 2,164 0 0 <br />61100 Retirement-Employer Normal Cost 682 92 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 890 144 440 170 <br />61120 Medicare Insurance 215 31 0 0 <br />61130 Health Insurance 2,735 387 0 0 <br />61180 Worker Compensation Insurance 0 0 360 0 <br />SUBTOTAL SALARIES & BENEFITS 19,554 2,818 800 170 <br />65100 Insurance Charges 1,058 156 460 0 <br />65105 Benefits Overhead 151 22 0 0 <br />SUBTOTAL FIXED CHARGES 1,210 177 460 0 <br />66200 Buildings & Building Improvements 127,178 1,423,812 0 0 <br />SUBTOTAL CAPITAL 127,178 1,423,812 0 0 <br />TOTAL 147,942 1,426,807 1,260 170 <br />150