FY 2025 BUDGET BOOK - Flipbook - Page 210
FUND:
GENERAL FUND - 001
Department
Library
571
Function
Culture & Resources
Account
571-10-12
571-10-13
571-10-14
571-10-16
571-10-21
571-10-23
571-10-24
571-30-34
571-30-40
571-30-41
571-30-42
571-30-43
571-30-46
571-30-47
571-30-48
571-30-51
571-30-54
571-30-55
571-60-64
Actual
FY 21-22
DESCRIPTION
Program
Public Services
7120
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
474,817
25,599
1,300
30,092
110,920
24,442
667,170
470,457
34,302
36,350
118,938
27,859
687,905
552,232
39,000
1,000
1,500
45,421
146,280
33,194
818,627
552,232
39,000
1,000
1,500
45,421
146,280
33,194
818,627
560,711
95,076
15,000
1,700
49,146
151,388
33,428
906,449
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Utilities
Repair & Maintenance
Printing & Binding
Promotional Activities
Office Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
3,600
1,333
21,215
1,269
36,523
13,708
113
542
18,209
89,941
410
186,863
3,727
359
21,249
1,474
39,094
17,043
58
585
17,948
60,032
161,569
7,200
3,000
21,840
2,200
51,420
21,420
500
750
18,000
98,770
1,000
226,100
7,200
3,000
21,840
2,200
51,420
21,420
500
750
18,000
98,770
1,000
226,100
7,200
3,000
21,840
2,200
51,420
19,620
500
750
18,000
98,770
1,000
224,300
-
-
-
-
1,750
1,750
854,033
849,474
1,044,727
1,044,727
1,132,499
Capital Outlay
Machinery & Equipment
Subtotal
PROGRAM TOTAL
208
