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Account
<br />Number
<br />Account
<br />Description
<br />2015
<br />Actual [1]
<br />2016
<br />Budget
<br />2016 2017 2018
<br />Estimates Budget Budget
<br />101600-550000
<br />101600-550020
<br />101600-550070
<br />101600-550080
<br />101600-550090
<br />101600-550100
<br />101600-550140
<br />101600-550150
<br />101600-550160
<br />101600-550170
<br />101600-550180
<br />101600-580040
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repairs/Maint-Copiers
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Computer Replacement
<br />Total Library Servcies
<br />11,500
<br />32,230
<br />9,200
<br />7,880
<br />4,800
<br />765
<br />2,000
<br />2,800
<br />1,350
<br />1,350
<br />18,050
<br />9,270
<br />12,500
<br />32,230
<br />10,000
<br />7,880
<br />9,000
<br />850
<br />2,500
<br />4,000
<br />1,500
<br />1,500
<br />9,000
<br />9,270
<br />13,130
<br />32,200
<br />10,000
<br />7,880
<br />9,400
<br />850
<br />2,630
<br />4,000
<br />1,580
<br />1,580
<br />9,000
<br />9,270
<br />13,800
<br />33,230
<br />10,500
<br />8,270
<br />9,500
<br />850
<br />2,760
<br />4,200
<br />1,660
<br />1,660
<br />9,000
<br />9,270
<br />1,382,596 1,718,143 1,724,880 1,792,695 1,852,926
<br />[1] Effective for 2016, the City implemented a significant restructuring of its chart of accounts and budget reporting structure. Historical
<br />data was not converted to this new structure. Therefore, except for interfund transfers, line item detail for expenditures is not available
<br />for 2015. Expenditures are only displayed by division totals.
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