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