Account Number |
Classification |
Budgeted Expenditures 1999 |
Actual Expenditures 1999 |
Budgeted Request 2000 |
Recommended By Board/Manager |
Final Budget |
| 100 | Personnel Salaries | 100,000 | 100,000 | 120,000 | 115,000 | 115,000 |
| 110 | Librarian (2) | 60,000 | 58,989 | 70,000 | 70,000 | 70,000 |
| 120 | Part-time Paraprofessional/Aide | 25,000 | 24,899 | 35,000 | 30,000 | 30,000 |
| 130 | Custodial | 25,000 | 24,899 | 35,000 | 30,000 | 30,000 |
| 200 | Employee Benefits | 11,000 | 11,100 | 12,000 | 11,500 | 11,500 |
| 210 | Pension | 5500 | 5500 | 6000 | 5500 | 5500 |
| 220 | Health Insurance | 5500 | 5600 | 6000 | 6000 | 6000 |
| 300 | Materials/Supplies | 45,000 | 45,000 | 50,000 | 50,000 | 50,000 |
| 310 | Books | 37,000 | 37,500 | 40,000 | 40,000 | 40,000 |
| 320 | Periodicals | 1500 | 1000 | 1500 | 1500 | 1500 |
| 340 | Recordings/Technology | 5500 | 5500 | 7000 | 7000 | 7000 |
| 350 | Office Supplies | 1000/td> | 1000 | 1500 | 1500 | 1500 |
| 400 | Programming | 15,000 | 12,000 | 15,000 | 10,000 | 10,000 |
| 410 | Outside Performers | 10,000 | 7000 | 10,000 | 5000 | 5000 |
| 420 | Services | 5000 | 5000 | 5000 | 5000 | 5000 |
| 500 | Contract Services | 20,000 | 20,000 | 29,000 | 25,000 | 25,000 |
| 510 | Utilities and Telephone | 7000 | 7000 | 10,000 | 9000 | 9000 |
| 520 | Postage | 900 | 900 | 1500 | 1000 | 1000 |
| 530 | Building Maintenance (Part) | 9100 | 9200 | 12,000 | 12,000 | 12,000 |
| 540 | Printing | 2000 | 1900 | 3000 | 3000 | 3000 |