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Library 2012-2013 Budget <br />ma Summary of Expenditures By Category <br />General Fund <br />Actual <br />Budget <br />Increase <br />Budget <br />Category <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />1 <br />Personnel Cost <br />436,645.53 <br />450,504.00 <br />(2,559.00) <br />447,945.00 <br />2 <br />Supplies <br />114,791.32 <br />115,800.00 <br />7,250.00 <br />123,050.00 <br />3 <br />Contractual <br />46,921.59 <br />36,100.00 <br />3,400.00 <br />39,500.00 <br />4 <br />Maintenance Buildings <br />12,861.59 <br />14,000.00 <br />3,000.00 <br />17,000.00 <br />5 <br />Maintenance Equipment <br />15,366.16 <br />20,800.00 <br />500.00 <br />21,300.00 <br />6 <br />Sundry Charges <br />1,321.04 <br />1,200.00 <br />0.00 <br />1,200.00 <br />Total <br />Library <br />627,907.23 <br />638,404.00 <br />11,591.00 <br />649,995.00 <br />Supplies <br />18.931% <br />Personnel Cost <br />68.915 % <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Director <br />1 <br />1 <br />1 <br />Children's Librarian <br />1 <br />1 <br />1 <br />Paraprofessional <br />5 <br />5 <br />5 <br />Clerk 3 <br />1 <br />1 <br />1 <br />Clerk 2 <br />1 <br />1 <br />1 <br />Clerk 1 <br />1 <br />1 <br />1 <br />Clerk 1- Part-time <br />1 <br />1 <br />1 <br />01-29 <br />M~int-nra Rnilriinoc Maintenance Eauioment <br />