FY 2020 Budget
2019-2020 Annual Budget DEPARTMENT: 410 - LIBRARY
.
Original Budget FY 18-19
Revised Budget FY 18-19
Requested Budget FY 19-20
Object Account
Actual
Actual
FY 16-17
FY 17-18
001 - GENERAL FUND 60100 - SALARIES 60400 - OVERTIME SALARIES & WAGES 60200 - PART TIME SALARIES
330,855 64,081
337,318 61,933
350,515 73,585
350,515 73,585
369,102 75,425
-
-
-
-
-
394,936
399,251
424,100
424,100
444,527
61900 - MILEAGE REIMBURSEMENT
- -
- -
- -
800 800 500
1,500 1,500
EMPLOYEE BENEFITS
62100 - ASSOCIATION DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES 62500 - EDUCATION REIMBURSEMENT 63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR STAFF DEVELOPMENT
340
611
500
500
2,413
3,475
5,500 2,000 8,000 7,000 3,000
5,500 1,000 7,000 7,000 1,500
5,500 2,000 8,000 8,000 3,000
305
-
3,058 4,742
4,086 6,214
967
-
- -
34
500
250 500 500
500
-
1,000
1,000
586
175
500
500
63710 - UTILITIES
15,443 4,410 2,870 29,018
14,315 5,162 3,257 29,157
18,000 5,000 3,500 38,500
18,000 5,000 3,500 36,250
18,000 6,000 4,000 41,000
63711 - UTILITIES - GAS
63730 - TELECOMMUNICATION EXPENSE
REPAIRS, MAINT, UTILITIES
64030 - BANK FEES
-
-
-
50
100 500
64191 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES
438
470
500
500
1,315 14,158 15,911 57,095 2,991 8,365 3,865 3,197 7,818
1,119 15,134 16,723 60,061 1,964 6,793 1,168 5,946 7,845
1,320 16,000 17,820 63,000 5,000 9,000 4,500 4,500 8,000
1,320 16,000 17,870 63,000 5,000 9,000 4,500 4,500 8,000
1,728 16,000 18,328 63,000 5,000 9,000 4,500 6,000 10,000
64990 - OTHER CONTRACTUAL SERVICES CONTRACTUAL SERVICES 65020 - LIBRARY MATERIALS 65022 - LIBRARY STATE AID 65060 - OFFICE SUPPLIES 65065 - COMPUTER SUPPLIES 65070 - OPERATING SUPPLIES 65076 - PROGRAMMING SUPPLIES 65990 - MISCELLANEOUS EXPENSE
191
193
500
500
500
COMMODITIES
83,522
83,970
94,500
94,500
98,000
67210 - FURNITURE & FIXTURES
622 622
432 432
2,000 2,000
2,073 2,073
2,000 2,000
CAPITAL OUTLAY
69100 - TRANSFERS OUT
- -
- -
- -
- -
- -
TRANSFERS
TOTAL GENERAL FUND - LIBRARY
527,067
533,619
584,920
582,593
613,355
045 - LIBRARY RESERVE 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY
-
-
-
-
10,000
21,263 21,263 21,263
CAPITAL OUTLAY
- -
- -
- -
10,000 10,000
TOTAL - LIBRARY RESERVE
112 - FICA / IPERS
61100 - FICA - CITY
63,043
64,098
72,479
72,479
27,561 6,446 41,963
61200 - MEDICARE - CITY 61300 - IPERS - CITY EMPLOYEE BENEFITS
- -
- -
- -
- -
63,043 64,098 72,479 72,479 75,970
TOTAL FICA & IPERS
63,043
64,098
72,479
72,479
75,970
112
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