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7 . 2007-2008 Budget
<br />Paris Public Library
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-0101-64-00 Salaries & Wages 294,931.55 305,984.00 1,028.00 307,012.00
<br />01-0102-64-00 Social Security 21,971.79 23,368.00 119.00 23,487.00
<br />01-0103-64-00 TMRS & Pension 34,093.14 40,284.00 1,506.00 41,790.00
<br />01-0104-64-00 Ins-Employee Hospitalization 42,821.11 49,089.00 3.00 49,092.00
<br />01-0105-64-00 Ins-Workers Compensation 1,245.00 1,521.00 10.00 1,531.00
<br />01-0106-64-00 Unemployment Comp Benefits 5,637.00 990.00 0.00 990.00
<br />01-0108-64-00 Stability Pay 0.00 4,465.00 541.00 5,006.00
<br />Subtotal Personnel Cost $400,699.59 $425,701.00 $3,207.00 $428,908.00
<br />01-0201-64-00 Office Supplies 4,271.11 4,500.00 -500.00 4,000.00
<br />01-0202-64-00 Postage 1,026.50 1,200.00 0.00 1,200.00
<br />01-0203-64-00 Food-Humans 63.08 200.00 0.00 200.00
<br />01-0205-64-00 Motor Vehicles-Gasoline 75.90 0.00 0.00 0.00
<br />01-0206-64-00 Motor Vehicles-Oil & Lubricant 0.00 0.00 0.00 0.00
<br />01-0209-64-00 Minor Apparatus -3,343.74 800.00 2,400.00 3,200.00
<br />01-0210-64-00 Laundry Cleaning Etc 747.10 1,100.00 0.00 1,100.00
<br />01-0214-64-00 Other Supplies 591.78 500.00 0.00 500.00
<br />01-0215-64-00 Technical Processing 4,281.19 7,500.00 0.00 7,500.00
<br />01-0217-64-00 Furniture & Fixtures-Minor 1,805.54 2,500.00 0.00 2,500.00
<br />01-0220-64-00 Programs 405.27 1,200.00 300.00 1,500.00
<br />01-0221-64-00 Media-Books-CD's-Film-Etc 94,589.91 100,000.00 0.00 100,000.00
<br />Subtotal Supplies $104,513.64 $119,500.00 $2,200.00 $121,700.00
<br />01-0301-64-00 Communications-Telephone 4,009.38 4,300.00 200.00 4,500.00
<br />01-0303-64-00 Insurance & Bonds 6,627.88 7,000.00 0.00 7,000.00
<br />01-0306-64-00 Travel Expenses 3,075.96 3,000.00 0.00 3,000.00
<br />01-0308-64-00 Utilities-Electricity 24,525.88 17,360.00 1,000.00 18,360.00
<br />01-0311-64-00 Associations 495.00 750.00 0.00 750.00
<br />01-0312-64-00 Utilities-Water&Gas 4,809.91 6,050.00 -1,050.00 5,000.00
<br />01-0314-64-00 Training-Tuition Etc 808.55 400.00 0.00 400.00
<br />01-0315-64-00 Promotional Activity 248.50 250.00 0.00 250.00
<br />01-0318-64-00 Consultants 250.00 0.00 0.00 0.00
<br />Subtotal Contractual $44,851.06 $39,110.00 $150.00 $39,260.00
<br />01-0401-64-00 Buildings & Grounds 13,732.79 22,000.00 -5,000.00 17,000.00,
<br />Subtotal Maintenance Buildings $13,732.79 $22,000.00 ($5,000.00) $17,000.00
<br />01-0501-64-00 Furniture & Fixtures 960.74 800.00 0.00 800.00
<br />01-0502-64-00 Machinery Tools Equipment 461.02 600.00 -100.00 500.00
<br />01-0504-64-00 Motor Vehicles 17.68 0.00 0.00 0.00
<br />01-0510-64-00 Electronic Data Processing 19,867.68 12,000.00 2,200.00 14,200.00
<br />01-0511-64-00 Electronic Data Processing 0.00 0.00 0.00 0.00
<br />01-0512-64-00 Maintenance Agreement 3,995.83 4,500.00 500.00 5,000.00
<br />Subtotal Tire Repair 0.00 0.00 0.00 0.00
<br /> Maintenance Equipment $25,302.95 $17,900.00 $2,600.00 $20,500.00
<br />General Fund 01 - 59 2008 Proposed Budget
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