FY2024 adopted budget book — official finance index
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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - LIBRARY
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
FY24
Recomm
FY24/FY23
Diff % Diff
01565101 511100 REG/FULL TIME EMPLOYEES 377,329 412,395 468,925 487,525 18,600 4.0%
01565101 511101 PART TIME EMPLOYEES 174,579 192,136 227,745 239,923 12,178 5.3%
01565101 511300 OVERTIME 230 - - - - N/A
01565101 512200 SOC SEC/FICA CONTRIB 38,907 42,812 47,641 50,356 2,715 5.7%
01565101 521200 PURCH PROFESSIONAL SVC - - - 15,000 15,000 N/A
01565101 521300 PURCH TECHNICAL SVCS 11,788 12,061 27,155 26,575 (580) -2.1%
01565101 522200 REPAIRS & MAINTENANCE 14,670 339 30,350 12,850 (17,500) -57.7%
01565101 522320 RENTAL OF EQUIP & VEH 6,832 6,342 9,252 8,000 (1,252) -13.5%
01565101 523200 COMMUNICATIONS 2,399 1,267 2,810 3,070 260 9.3%
01565101 523300 ADVERTISING 2,335 4,867 3,070 3,225 155 5.0%
01565101 523400 PRINTING & BINDING 124 151 480 480 - 0.0%
01565101 523500 TRAVEL - - 1,841 2,960 1,119 60.8%
01565101 523600 DUES & FEES 28,110 31,870 19,820 20,555 735 3.7%
01565101 523700 EDUCATION & TRAINING 1,096 885 950 1,890 940 98.9%
01565101 523850 CONTRACT LABOR - - 3,000 3,000 - 0.0%
01565101 531100 GEN SUPPLIES & MATERIALS 11,708 20,603 19,057 16,689 (2,368) -12.4%
01565101 531230 ENERGY-ELECTRICITY 40,183 37,720 41,000 40,500 (500) -1.2%
01565101 531300 FOOD - - 200 200 - 0.0%
01565101 531400 BOOKS & PERIODICALS 131,702 133,387 139,991 149,700 9,709 6.9%
01565101 531700 OTHER SUPPLIES - 674 600 720 120 20.0%
01565101 542300 CAP OUTLAY-OFF FURN & EQ - 3,868 - 3,511 3,511 N/A
LIBRARY 841,992 901,458 1,044,807 1,088,429 43,622 4.2%
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