FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - LIBRARY
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01565101 511100 REG/FULL TIME EMPLOYEES 475,385 509,786 545,888 551,236 5, 348 1. 0%
01565101 511101 PART TIME EMPLOYEES 227,884 243,756 257,968 271,052 13, 084 5. 1%
01565101 511300 OVERTIME 67 - - - - N/A
01565101 512200 SOC SEC/FICA CONTRIB 50,232 53,982 60,760 61,166 406 0.7%
01565101 521200 PURCH PROFESSIONAL SVC - 18,102 20,000 - (20, 000) - 100.0%
01565101 521300 PURCH TECHNICAL SVCS 28,575 27,284 27,750 28,530 780 2.8%
01565101 522200 REPAIRS & MAINTENANCE 30,510 13,691 2,850 2,850 - 0.0%
01565101 522320 RENTAL OF EQUIP & VEH 6,230 10,867 10,186 10,150 ( 36) -0 .4%
01565101 523200 COMMUNICATIONS 2,932 3,114 3,260 3,860 600 18.4%
01565101 523300 ADVERTISING 3,250 2,755 3,155 3,300 145 4.6%
01565101 523400 PRINTING & BINDING 128 59 180 1,180 1,000 555.6%
01565101 523500 TRAVEL 874 2,164 1,200 900 (300) -25. 0%
01565101 523600 DUES & FEES 19,519 21,894 22,440 24,105 1, 665 7. 4%
01565101 523700 EDUCATION & TRAINING 688 1,299 1,380 1,790 410 29.7%
01565101 523850 CONTRACT LABOR 2,964 3,050 3,000 4,000 1, 000 33. 3%
01565101 531100 GEN SUPPLIES & MATERIALS 19,037 15,776 18,510 18,390 ( 120) -0 .6%
01565101 531230 ENERGY-ELECTRICITY 37,060 50,532 52,000 56,000 4, 000 7. 7%
01565101 531300 FOOD 240 65 100 100 - 0.0%
01565101 531400 BOOKS & PERIODICALS 142,433 146,367 156,822 174,680 17, 858 11. 4%
01565101 531700 OTHER SUPPLIES 448 - 720 680 (40) -5.6%
01565101 542300 CAP OUTLAY-OFF FURN & EQ - 3,297 16,155 2,630 ( 13,525) -83. 7%
LIBRARY 1,049,334 1,128,299 1,204,325 1,217,229 12,904 1.1%
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