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Library 2013-2014 Budget <br /> Summary of Expenditures Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 1 Personnel Cost 445,449.20 447,945.00 9,174.00 457,119.00 <br /> 2 &Applies 114,301.89 123,050.00 2,415.00 125,465.00 <br /> 3 Contractual 40,422.42 39,500.00 650.00 40,150.00 <br /> 4 Maintenance Buildings 11,207.77 17,000.00 3,000.00 20,000.00 <br /> 5 Maintenance Equipment 18,005.36 21,300.00 (2,000.00) 19,300.00 <br /> 6 SAndry Charges 1-0001-00 1-200.00 100.00 1300.00 <br /> v xuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvu----------------------------- <br /> Maintenance Buildings Maintenance Equipment <br /> 3.015% 2.910% <br /> Contractual 3indry Charges <br /> 6.053% 0.196% <br /> Supplies <br /> 18.914% <br /> Personnel Cost <br /> 68.912% <br /> t <br /> t <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> Director 1 1 1 <br /> Children's Librarian 1 1 1 <br /> Paraprofessional 5 5 5 <br /> Clerk 3 1 1 1 <br /> Clerk 2 1 1 1 <br /> Clerk 1 1 1 1 <br /> Clerk 1 - Part-time 1 1 1 <br /> Page 57 <br />