LibGuides: About Us: Library Budget

CY23 Budget

DESCRIPTION	CY 2023
LIBRARY SALARIES & WAGES
REGULAR S/W	$3,235,534.09
OVERTIME S/W	$10,000.00
SUNDAY HOURS S/W	$65,000.00

LIBRARY OTHER EXPENSES
BENEFITS	$1,530,000.00
MATERIALS - ON LINE SERVICES	$250,000.00
MATERIALS - AV (ALL)	$21,000.00
MATERIALS - SOFTWARE-ACQ	$3,250.00
MATERIALS - VIDEO/DVD (ALL)	$42,000.00
BOOKS	$280,000.00
PERIODICALS	$17,000.00
CONF, MEETINGS & MILEAGE (ALL)	$15,000.00
TUITION REIMBURSEMENT	$4,500.00
COPIERS	$15,000.00
DATA PROCESSING EQUIP REPAIRS & MAINT	$135,000.00
DATA PROCESSING OCLC	$12,000.00
DUES & MEMBERSHIPS	$6,500.00
MISCELLANEOUS	$25,000.00
NORTH COUNTY BRANCH-PERIODICALS	$11,000.00
NORTH COUNTY BRANCH-SUPPLIES	$7,000.00
NORTH COUNTY BRANCH-PROGRAMMING	$6,000.00
NORTH COUNTY BRANCH-YOUTH PROGRAMMING	$7,500.00
SOUTH COUNTY BRANCH-PERIODICALS	$1,400.00
SOUTH COUNTY BRANCH-SUPPLIES	$1,200.00
SOUTH COUNTY BRANCH-BUILDING RENTAL	$35,000.00
PROGRAMMING	$14,000.00
PROGRAMMING JUVENILE	$9,500.00
PROGRAMMING TEEN	$10,000.00
MAKERSPACE PROGRAMMING	$20,000.00
SUPPLIES - AV/DVD	$3,000.00
SUPPLIES - CIRCULATION	$7,500.00
SUPPLIES - JUVENILE	$4,000.00
SUPPLIES - OFFICE	$12,000.00
SUPPLIES - PUBLIC RELATIONS	$15,000.00
SUPPLIES - REFERENCE	$1,350.00
SUPPLIES - TECHNICAL SERVICES	$7,500.00
SUPPLIES - TEEN	$4,000.00
GASOLINE	$12,000.00
POSTAGE	$4,500.00
PRINTING	$1,500.00
FURNITURE & EQUIPMENT	$260,000.00
DUE TO COUNTY - ASSESSED COSTS	$1,276,779.00
TOTAL EXPENDITURES	$7,398,513.09