Function Department Program

Culture & Resources Library Public Services

PERSONNEL SERVICES

571-10-12 Regular Salaries & Wages 507,289 569,535 597,595 597,595 643,888

571-10-14 Overtime 40 - - - -

571-10-16 Christmas Bonus 1,300 1,700 1,700 1,700 1,700

571-10-21 FICA Taxes 41,072 48,855 53,483 53,483 57,406

571-10-23 Life & Health Insurance 131,042 151,388 159,715 159,715 164,604

571-10-24 General Employee Retirement 31,162 34,045 35,856 35,856 38,633

Subtotal 763,761 900,688 948,178 948,178 1,011,053

OPERATING

571-30-40 Travel & Per Diem 112 1,287 3,000 3,000 2,000

571-30-41 Communication Services 21,361 19,949 21,840 21,840 18,840

571-30-42 Transportation & Postage 1,169 1,916 2,200 2,200 2,200

571-30-43 Utilities 37,703 36,667 51,420 47,420 47,420

571-30-46 Repair & Maintenance 21,178 17,211 12,920 16,920 16,920

571-30-47 Printing & Binding 318 459 500 500 200

571-30-48 Promotional Activities 481 459 900 900 1,000

571-30-51 Office Supplies 16,009 17,089 19,000 19,000 19,000

571-30-52 Operating Supplies - - - - 10,000

571-30-54 Books, Pub, Subscriptions 66,119 62,788 100,800 100,800 87,600

571-60-64 Machinery & Equipment - 1,696 6,000 6,000 -

Subtotal - 1,696 6,000 6,000 -

571 7120

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

571-10-13 Other Salaries & Wages 51,857 95,164 99,830 99,830 104,821

571-30-34 Other Contractual Services 7,200 7,200 7,600 7,600 7,600

571-30-55 Employee Study Expense - - 2,000 2,000 3,000

Subtotal 171,649 165,025 222,180 222,180 215,780

Capital Outlay

PROGRAM TOTAL 935,410 1,067,408 1,176,358 1,176,358 1,226,833

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