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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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