FY2023 Adopted Budget

Library Department Division: Library Operations Activity: General Library (550100)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

4,290,408 $

General Revenues Subsidy

$

3,684,799

$

3,673,496 1,000,782

3,267,867 $

$

4,077,133 1,139,603

4,472,219 $

1,133,202

Property Taxes

975,562

1,131,289

1,133,202

Other City Taxes Gas/Electric Excise Tax

11,885

11,140

11,546

11,023

10,961

11,885

1,080

870

1,080

Mobile Home Tax

974

873

1,078

Use Of Money And Property Rents Royalties & Commissions

26,000

30,000

22,000

24,000

24,000

26,000

-

1,936

1,869

90

1,850

-

Intergovernmental Federal Intergovernmental Revenue

-

-

231

-

-

20,855 652,410

Property Tax Credits Local 28E Agreements

25,313 542,174

25,171 565,694

25,934 607,429

25,796 610,820

15,641 652,410

Charges For Fees And Services Library Charges

-

26

10

-

-

-

Miscellaneous Library Fines & Fees

-

135,183 12,502

60,545 13,286

4,328

50,000 13,260

-

13,510

14,226

13,510

Other Miscellaneous Revenue

Other Financial Sources Sale Of Assets

-

868

56

121

-

-

Total Revenues & Transfer In

6,149,350 $

$

5,420,477

$

5,375,329

5,087,616 $

$

5,954,293

6,325,947 $

Expenditures: Personnel

5,374,942 $

$

4,660,965

$

4,650,770

4,349,812 $

$

5,205,330

5,536,191 $

662,837 104,571

Services Supplies

635,584 117,228

630,228 94,331

615,505 115,599

636,967 104,996

676,094 106,662

7,000

Capital Outlay

6,700

-

6,700

7,000

7,000

Total Expenditures

6,149,350 $

$

5,420,477

$

5,375,329

5,087,616 $

$

5,954,293

6,325,947 $

Personnel Services - FTE

2019

2020

2021

2022

2023

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

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 1.50 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 Specialist - Lib

Pulic Relations Specialist

Senior Librarian

Senior Library Assistant Supervising Librarian

Total Personnel

43.02

43.27

43.15

43.02

43.02

Capital Outlay

2022

2023

$ $

7,000 7,000

RFID tags

$ $

7,000 7,000

Total Capital Outlay

366