FY 2026 Adopted Budget - Flipbook - Page 219
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 22-23
DESCRIPTION
Program
Public Services
7120
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
470,457
34,302
36,350
118,938
27,859
687,905
507,289
51,857
40
1,300
41,072
131,042
31,162
763,761
560,711
95,076
15,000
1,700
49,146
151,388
33,428
906,449
560,711
95,076
15,000
1,700
49,146
151,388
33,428
906,449
597,595
99,830
1,700
53,483
159,715
35,856
948,178
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
3,727
359
21,249
1,474
39,094
17,043
58
585
17,948
60,032
161,569
7,200
112
21,361
1,169
37,703
21,178
318
481
16,009
66,119
171,649
7,200
3,000
21,840
2,200
51,420
19,620
500
750
18,000
98,770
1,000
224,300
7,200
3,000
21,840
2,200
51,420
19,620
500
750
18,000
98,770
1,000
224,300
7,600
3,000
21,840
2,200
51,420
12,920
500
900
19,000
100,800
2,000
222,180
-
-
1,750
1,750
1,750
1,750
6,000
6,000
849,474
935,410
1,132,499
1,132,499
1,176,358
Capital Outlay
Machinery & Equipment
Subtotal
PROGRAM TOTAL
209
