Fiscal Year 2019 Budget

107

2018-2019 Annual Budget DEPARTMENT: 410 - LIBRARY

.

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

60100 - SALARIES

306,920 59,611

330,855 64,081

336,083 71,776

336,083 71,776

350,515 73,585

60200 - PART TIME SALARIES

60400 - OVERTIME SALARIES & WAGES

-

-

-

-

-

366,531

394,936

407,859

407,859

424,100

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

500

500

500

3,004

2,413

5,500 2,000 8,000 7,000 3,000

5,500 2,000 8,000 7,000 3,000

5,500 2,000 8,000 7,000 3,000

-

305

3,004

3,058 4,742

790

5,310

967

- -

- -

500

500

500

1,000

1,000

1,000

60

586

500

500

500

63710 - UTILITIES

20,690

15,443 4,410 2,870 29,018 1,315 14,158 15,911 57,095 2,991 8,365 3,865 3,197 7,818 438

20,000 3,000 3,500 38,500 1,320 16,000 17,820 63,000 5,000 9,000 4,500 4,500 7,500 500

20,000 3,000 3,500 38,500 1,320 16,000 17,820 63,000 5,000 9,000 4,500 4,500 7,500 500

18,000 5,000 3,500 38,500 1,320 16,000 17,820 63,000 5,000 9,000 4,500 4,500 8,000 500

63711 - UTILITIES - GAS

-

63730 - TELECOMMUNICATION EXPENSE

2,854 29,704

REPAIRS, MAINT, UTILITIES 64191 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES

328

1,468 14,582 16,378 65,333

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

-

7,451 4,933 3,062 7,405

366

191

500

500

500

COMMODITIES

88,550

83,522

94,000

94,000

94,500

67210 - FURNITURE & FIXTURES

- -

622 622

2,000 2,000

2,000 2,000

2,000 2,000

CAPITAL OUTLAY

69100 - TRANSFERS OUT TRANSFERS

-

-

-

-

-

TOTAL GENERAL FUND - LIBRARY

504,167

527,067

568,179

568,179

584,920

045 - LIBRARY RESERVE 67990 - OTHER CAPITAL OUTLAY

10,000 10,000 10,000

21,263 21,263 21,263

60,000 60,000 60,000

60,000 60,000 60,000

20,000 20,000 20,000

CAPITAL OUTLAY

TOTAL - LIBRARY RESERVE

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

58,506

63,043

67,623

67,623

72,479

58,506 63,043 67,623 67,623 72,479

TOTAL FICA & IPERS

58,506

63,043

67,623

67,623

72,479