FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - LIBRARY
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01565101 511100 REG/FULL TIME EMPLOYEES 412,395      475,385      487,525      528,783     41,258         8.5%
01565101 511101 PART TIME EMPLOYEES 192,136      227,884      239,923      257,968     18,045         7.5%
01565101 511300 OVERTIME -              67                -               -              -                N/A
01565101 512200 SOC SEC/FICA CONTRIB 42,812        50,232        50,356        59,451       9,095           18.1%
01565101 521200 PURCH PROFESSIONAL SVC -              -              15,000        20,000       5,000           33.3%
01565101 521300 PURCH TECHNICAL SVCS 12,061        28,575        26,575        27,750       1,175           4.4%
01565101 522200 REPAIRS & MAINTENANCE 339             30,510        21,197        2,850          (18,347)        -86.6%
01565101 522320 RENTAL OF EQUIP & VEH 6,342          6,230          8,062          10,150       2,088           25.9%
01565101 523200 COMMUNICATIONS 1,267          2,932          3,070          3,260          190               6.2%
01565101 523300 ADVERTISING 4,867          3,250          3,225          3,155          (70)                -2.2%
01565101 523400 PRINTING & BINDING 151             128             480              180             (300)             -62.5%
01565101 523500 TRAVEL -              874             2,960          1,200          (1,760)          -59.5%
01565101 523600 DUES & FEES 31,870        19,519        20,555        22,440       1,885           9.2%
01565101 523700 EDUCATION & TRAINING 885             688             1,890          1,380          (510)             -27.0%
01565101 523850 CONTRACT LABOR -              2,964          3,000          3,000          -                0.0%
01565101 531100 GEN SUPPLIES & MATERIALS 20,603        19,037        16,977        18,340       1,363           8.0%
01565101 531230 ENERGY-ELECTRICITY 37,720        37,060        40,500        52,000       11,500         28.4%
01565101 531300 FOOD -              240             200              100             (100)             -50.0%
01565101 531400 BOOKS & PERIODICALS 133,387      142,433      149,700      156,700     7,000           4.7%
01565101 531700 OTHER SUPPLIES 674             448             720              720             -                0.0%
01565101 542300 CAP OUTLAY-OFF FURN & EQ 3,868          -              3,511          16,155       12,644         360.1%
LIBRARY 901,458     1,049,334  1,097,127  1,185,582  88,455         8.1%
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