FY2022

Activity Summary

Activity: General Library (550100) Division: Library Operations

Fund: General (1000) Department: Library

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$

3,728,651

$

3,684,799

$

3,673,496 1,000,782

$

4,126,095 1,115,780

$

4,076,197 1,140,401

$

4,212,984 1,174,613

Property Taxes Other City Taxes

924,259

975,562

Gas/Electric Excise Tax

11,312

11,140

11,546

10,842

10,961

10,961

Mobile Home Tax

1,012

974

873

970

870

870

Use Of Money And Property Rents

26,000

30,000

22,000

32,500

24,000

24,000

Royalties & Commiss

2,220

1,936

1,869

1,910

1,850

1,850

Intergovernmental

Property Tax Credits Local 28E Agreements

25,051 517,908

25,313 542,174

25,171 565,694

31,997 584,610

25,934 610,820

25,934 610,820

Charges For Fees And Services Library Charges

28

26

10

-

-

-

Miscellaneous

Library Fines & Fees Misc Merchandise Other Misc Revenue Other Financial Sources Sale Of Assets

143,285

135,183

60,545

10,000

50,000

50,000

8

-

-

-

-

-

15,874

12,502

13,286

12,460

13,260

13,260

170

868

56

-

-

-

Total Revenues & Transfer In

$

5,395,777

$

5,420,477

$

5,375,329

$

5,927,164

$

5,954,293

$

6,125,292

Expenditures:

Personnel Services Supplies

$

4,572,190

$

4,660,965

$

4,650,770

$

5,184,698

$

5,205,330

$

5,361,490

681,637 141,951

635,584 117,228

630,228 94,331

630,256 105,210

636,967 104,996

649,706 107,096

Capital Outlay

-

6,700

-

7,000

7,000

7,000

Total Expenditures

$

5,395,777

$

5,420,477

$

5,375,329

$

5,927,164

$

5,954,293

$

6,125,292

Personnel Services - FTE

2018

2019

2020

2021

2022

Custodian - Library IT Support Specialist

2.00 1.00 6.00 1.00 5.63 1.00 6.36 1.00 2.38 5.00 1.00 1.00 1.00 0.50 1.00 0.65 2.00 3.75 1.00

2.00 1.00 6.00 1.00 5.63 1.00 6.36 1.00 2.38 5.00 1.00 1.00 1.00 0.50 1.00 0.65 2.00 3.75 1.00

2.00 1.00 6.00 1.00 5.63 1.50 6.36 1.00 1.63 5.00 1.00 1.00 1.00 0.63 1.00 0.65 2.00 3.75 1.00

2.00 1.00 6.00 1.00 5.63 1.00 7.36 1.00 1.00 5.00 1.00 1.00 1.00 0.63 1.00 0.65 2.00 3.75 1.00

2.00 1.00 6.00 1.00 5.63 1.00 7.36 1.00 1.00 5.00 1.00 1.00 1.00 0.63 1.00 0.65 2.00 3.75 1.00

Librarian II

Library Admin Coordinator

Library Assistant I Library Assistant II Library Assistant III

Library Building Manager

Library Clerk

Library Coordinator

Library Director

Library Web Specialist

M.W. II - Library M.W. I - Library

Network Database Spec - Lib Pulic Relations Specialist

Sr Librarian

Sr Library Assistant Supervising Librarian

Total Personnel

43.27

43.27

43.15

43.02

43.02

Capital Outlay

2021

2022

RFID tags

$ $

7,000 7,000

$ $

7,000 7,000

Total Capital Outlay

245