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Account
<br />Number
<br />Account
<br />Description
<br />2015
<br />Actual [1]
<br />2016
<br />Budget
<br />2016 2017
<br />Estimates Budget
<br />2018
<br />Budget
<br />LibraryServices
<br />101600-511000
<br />101600-511100
<br />101600-511150
<br />101600-511200
<br />101600-512000
<br />101600-512100
<br />101600-512200
<br />101600-513000
<br />101600-513100
<br />101600-513200
<br />101600-513300
<br />101600-513400
<br />101600-520100
<br />101600-521000
<br />101600-521100
<br />101600-521200
<br />101600-522030
<br />101600-522060
<br />101600-522100
<br />101600-522110
<br />101600-522500
<br />101600-522900
<br />101600-526100
<br />101600-526120
<br />101600-526130
<br />101600-526140
<br />101600-526160
<br />101600-526170
<br />101600-526180
<br />101600-526190
<br />101600-526200
<br />101600-532000
<br />101600-532200
<br />101600-532210
<br />101600-532230
<br />101600-532240
<br />101600-532250
<br />101600-534000
<br />101600-534010
<br />101600-534020
<br />101600-534040
<br />101600-534050
<br />101600-535000
<br />101600-535030
<br />101600-535040
<br />101600-535200
<br />101600-538100
<br />101600-540300
<br />101600-540415
<br />101600-540440
<br />101600-540600
<br />101600-540610
<br />101600-540630
<br />101600-540680
<br />101600-540690
<br />101600-540900
<br />101600-547010
<br />Regular Salaries
<br />Variable Salaries
<br />Temp/Seasonal Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Office Supplies
<br />Computer Supplies
<br />Computer Supplies -Software
<br />Non -Capital Computer Hardware
<br />Operating Supplies -Medical
<br />Operating Supplies-AudioVisual
<br />Operating Supplies -Signs
<br />Operating Supplies -Janitorial
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />Library Reference Materials
<br />Childrens Books & Media
<br />Teen Books & Media
<br />Adult Books & Media
<br />Operating Supplies -Meet Room
<br />Operating Supplies -Adult
<br />Operating Supplies -Teen
<br />Operating Supplies -Children
<br />Material Processing
<br />Advertising/Marketing
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Electronic Databases
<br />Print Periodicals
<br />Utility Services -Gas
<br />Utility Services -Electricity
<br />Utility Service -Trash Removal
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Communication Svcs -Telephone
<br />Comm Svcs-Internet/Cable
<br />Communication Svcs -T1 Line
<br />Postage
<br />Education Expense
<br />Prof Serv-Custodial
<br />Prof Sery-Bank Charges
<br />Prof Serv-Collections
<br />Prof Sery-FLC ILS Support CLiC
<br />Prof Serv-Courier (CLiC)
<br />Prof Serv-Children Programming
<br />Prof Sery-Adult Programming
<br />Prof Sery-Teen Programming
<br />Prof Sery-Other
<br />Prof Sery-Pest Control
<br />703,900 703,900
<br />266,160 266,160
<br />8,930 8,930
<br />230 230
<br />74,910 74,910
<br />38,730 38,730
<br />1,730 1,730
<br />128,050 128,050
<br />772,270 799,585
<br />267,503 275,527
<br />2,086 2,148
<br />25 25
<br />76,900 79,496
<br />42,477 43,979
<br />3,229 3,316
<br />92,293 101,519
<br />- 6,568 6,896
<br />1,989 1,989
<br />- 7,246 7,478
<br />- 338 338
<br />1,295 1,300 1,310 1,350
<br />1,580 1,580 1,800 1,310
<br />4,810 2,780 4,950 5,160
<br />1,100 1,100 11,350 1,350
<br />- 250 - -
<br />200 200 200 220
<br />120 120 200 200
<br />5,985 6,300 6,900 7,300
<br />8,440 8,450 15,930 7,990
<br />- - 1,280 1,340
<br />3,000 3,000 2,500 2,500
<br />30,000 30,000 31,200 32,450
<br />6,480 6,480 6,740 7,010
<br />42,000 42,000 43,680 45,450
<br />350 350 360 390
<br />400 400 500 550
<br />350 350 500 550
<br />1,020 1,020 1,100 1,200
<br />12,500 9,000 6,970 8,400
<br />350 350 450 450
<br />2,650 2,650 3,250 3,320
<br />1,850 1,850 3,800 3,960
<br />7,180 7,180 6,360 6,600
<br />41,260 41,260 37,900 39,710
<br />11,250 11,250 11,700 12,170
<br />12,880 14,000 8,600 9,000
<br />72,200 76,000 76,000 88,000
<br />2,320 2,900 2,170 2,280
<br />225 250 200 200
<br />1,205 2,410 2,530 2,660
<br />2,520 3,150 3,310 3,470
<br />2,100 2,100 2,310 2,380
<br />5,670 6,300 6,620 6,950
<br />20 - -
<br />4,040 4,040 4,540 2,620
<br />43,700 47,500 44,700 47,000
<br />2,500 2,500 2,500 2,600
<br />1,800 1,800 1,800 1,900
<br />31,100 36,420 33,330 35,170
<br />22,500 17,760 22,500 24,000
<br />2,400 2,400 2,850 3,250
<br />1,000 1,000 1,050 1,100
<br />500 500 550 600
<br />450 500 500 500
<br />1,008 1,260 1,260 1,320
<br />
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