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City of Louisville, Colorado
<br />Culture & Recreation
<br />Library Services
<br />2016 Budget
<br />2013 2014 2015 2015 2016
<br />Account Number Account Description Actual Actual Budget Estimate Budget
<br />010 - 600 - 51100 -00 Regular Salaries 627,737 660,246 667,070 650,500 683,930
<br />010 - 600 - 51110 -00 Temporary Salaries 175,092 197,091 234,770 224,540 268,180
<br />010 - 600 - 51120 -00 Overtime Pay 1,367 50 - - -
<br />010- 600 - 51200 -00 FICA Expense 60,531 64,344 68,990 66,940 72,840
<br />010 - 600 - 51210 -00 Retirement Contribution 34,351 36,311 36,690 35,780 37,620
<br />010 - 600 - 51220 -00 Health Insurance 80,457 94,257 127,340 125,480 125,570
<br />010 - 600 - 51230 -00 Workers Compensation 1,333 3,282 1,700 1,700 1,700
<br />010 - 600 - 52100 -00 Office Supplies 1,127 1,006 1,200 1,100 1,200
<br />010 - 600 - 52110 -00 Material Processing 8,281 8,476 8,800 7,500 12,500
<br />010 - 600 - 52120 -00 Non - Capital Furniture /Equipment /Tools 4,713 3,137 6,940 6,940 8,350
<br />010 - 600 - 52130 -00 Non - Capital Computer Hardware 336 300 4,420 4,420 1,100
<br />010 - 600 - 52140 -00 Non - Capital Computer Software 2,892 1,012 5,870 5,870 2,780
<br />010 - 600 - 52150 -00 Computer Supplies 1,018 706 1,100 1,100 1,580
<br />010 - 600 - 52200 -06 Operating Supplies - AudioVisual - 171 200 200 200
<br />010 - 600 - 52200 -07 Operating Supplies - Signs 190 99 120 120 120
<br />010 - 600 - 52200 -12 Operating Supplies - Programs 774 94
<br />010 - 600 - 52200 -15 Operating Supplies - Meeting /Study Rooms 260 181 350 350 350
<br />010 - 600 - 52200 -17 Operating Supplies - Adult 53 100 100 400
<br />010 - 600 - 52200 -18 Operating Supplies - Teen 335 250 250 350
<br />010 - 600 - 52200 -19 Operating Supplies - Children 720 880 880 1,020
<br />010 - 600 - 52270 -01 Children's Books and Media 36,203 27,776 28,940 28,900 30,000
<br />010 - 600 - 52270 -02 Reference Books 4,988 4,191 3,000 3,000 3,000
<br />010 - 600 - 52270 -03 Adult Books and Media 33,865 35,804 36,900 36,900 42,000
<br />010 - 600 - 52270 -04 Teen Books and Media - 6,081 6,230 6,230 6,480
<br />010 - 600 - 53100 -12 Professional Services - Boulder Library 25,763 29,082 33,500 33,500 31,100
<br />010 - 600 - 53100 -13 Colorado Library Consortium 18,800 20,860 20,500 20,860 22,500
<br />010 - 600 - 53100 -24 Professional Services - Bank Charges 2,017 2,055 2,000 2,100 2,500
<br />010- 600 - 53100 -26 Professional Services - Collections 632 704 640 1,700 1,800
<br />010 - 600 - 53100 -97 Adult Programming 1,000
<br />010 - 600 - 53100 -98 Teen Programming 500
<br />010 - 600 - 53100 -99 Children's Programming 1,587 2,161 2,400 2,400 2,400
<br />010 - 600 - 53300 -04 Communication Services - Internet & Cable - 101 - 2,270 2,100
<br />010- 600 - 53400 -00 Postage 14 5 100 10 20
<br />010 - 600 - 53500 -03 Parts /Repairs /Maintenance - Equipment 26,258 33,203 29,710 29,710 31,230
<br />010 - 600 - 53500 -12 Parts /Repairs /Maintenance - Copiers 5,759 5,570 3,450 4,800 4,800
<br />010 - 600 - 53700 -03 Volunteer Appreciation 186 254 300 180 -
<br />010- 600 - 53801 -00 Education Expense 1,200 1,343 1,420 1,000 4,040
<br />010 - 600 - 53804 -00 Advertising /Marketing 167 109 350 350 350
<br />010 - 600 - 53807 -00 Printing 4,215 3,645 5,530 2,500 2,650
<br />010 - 600 - 53808 -00 Travel 1,663 2,718 2,000 500 1,850
<br />010 - 600 - 53810 -00 Dues /Subscriptions /Books 4,190 4,148 5,730 6,480 7,180
<br />010 - 600 - 53810 -01 Electronic Databases 35,467 35,409 39,610 39,610 41,260
<br />010 - 600 - 53810 -02 Print Periodicals 10,383 10,980 11,250 11,250 11,250
<br />010 - 600 - 53833 -00 Library Grant Expense - 5,929 - 7,620 -
<br />010- 600 - 53955 -00 Computer Replacement 17,070 17,070 17,070 17,070 9,270
<br />Total Library Services 1,230,883 1,321,070 1,417,420 1,392,710 1,479,070
<br />The Library Services Division provides staff assistance and research materials for students and independent learners of all ages.
<br />The Library's online public access catalog provides access to its holdings and gateways to many Library catalogs within and
<br />outside the U.S. The Library provides internet access, as well as access to numerous online research databases. The Library's
<br />collection includes print books, audiobooks, periodicals, videos, art prints, music CD's, CD -ROM software, and children's
<br />audiovisual kits
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