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Account
<br />Number
<br />Account
<br />Description
<br />2017
<br />2016 Final
<br />Actual Budget
<br />2017
<br />Estimate
<br />2018 2018
<br />Biennial Adopted
<br />Budget Budget
<br />101600-550180 Parts/Repairs/Maint-Lighting
<br />101600-580040 Computer Replacement
<br />Total Library Servcies
<br />Library Building
<br />101601-511000
<br />101601-511200
<br />101601-512000
<br />101601-512100
<br />101601-512200
<br />101601-513000
<br />101601-513100
<br />101601-513200
<br />101601-513300
<br />101601-513400
<br />101601-520100
<br />101601-522110
<br />101601-522500
<br />101601-522900
<br />101601-523100
<br />101601-532220
<br />101601-534000
<br />101601-534010
<br />101601-534020
<br />101601-534040
<br />101601-534050
<br />101601-535000
<br />101601-535010
<br />101601-535040
<br />101601-540300
<br />101601-540900
<br />101601-547010
<br />101601-550000
<br />101601-550020
<br />101601-550070
<br />101601-550080
<br />101601-550100
<br />101601-550140
<br />101601-550150
<br />101601-550160
<br />101601-550170
<br />101601-550180
<br />Maintenance
<br />Regular 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 />Operating Supplies -Janitorial
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Business and Auto Allowance
<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 />Communication Svcs -Cell Phone
<br />Communication Svcs -T1 Line
<br />Prof Sery-Custodial
<br />Prof Sery-Other
<br />Prof Sery-Pest Control
<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-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 />Total Library Building Maintenance
<br />Museum Services
<br />101610-511000 Regular Salaries
<br />101610-511100 Variable Salaries
<br />101610-511150 Temp/Seasonal Salaries
<br />101610-511200 Overtime Pay
<br />101610-512000 FICA Expense
<br />101610-512100 Retirement Contribution
<br />101610-512200 Workers Compensation
<br />101610-513000 Medical lnsurance
<br />101610-513100 Dental Insurance
<br />101610-513200 Vision Insurance
<br />101610-513300 Life, AD&D & LTD Insurance
<br />101610-513400 Employee Assistance Plan
<br />101610-521100 Computer Supplies -Software
<br />101610-521200 Non -Capital Computer Hardware
<br />9,470
<br />9,270
<br />9,270
<br />9,270
<br />9,270
<br />9,270
<br />1,636, 550 1,572,442 1,577,946 1,588,558 1,695, 630
<br />24,658
<br />25
<br />1,721
<br />1,358
<br />537
<br />3,655
<br />259
<br />66
<br />249
<br />11
<br />100
<br />6,900
<br />105
<br />8,600
<br />76,000
<br />2,170
<br />200
<br />2,530
<br />3,310
<br />6,620
<br />44,700
<br />500
<br />1,260
<br />13,130
<br />1,050
<br />10,000
<br />7,880
<br />850
<br />2,630
<br />4,000
<br />1,580
<br />1,580
<br />9,000
<br />24,658
<br />100
<br />1,721
<br />1,358
<br />537
<br />3,655
<br />259
<br />66
<br />249
<br />11
<br />6,900
<br />105
<br />1,050
<br />90
<br />50
<br />8,600
<br />76,000
<br />2,170
<br />200
<br />2,530
<br />3,310
<br />200
<br />6,620
<br />44,700
<br />500
<br />1,260
<br />13,130
<br />1,050
<br />10,000
<br />7,880
<br />850
<br />2,630
<br />4,000
<br />1,580
<br />1,580
<br />9,000
<br />25,468 25,520
<br />25
<br />1,775 1,810
<br />1,402 1,400
<br />554 550
<br />4,021 5,420
<br />272 400
<br />66 90
<br />257 250
<br />11 10
<br />105 -
<br />7,300 7,300
<br />110 110
<br />9,000
<br />88,000
<br />2,280
<br />200
<br />2,660
<br />3,470
<br />6,950
<br />47,000
<br />500
<br />1,320
<br />13,800
<br />1,100
<br />10,500
<br />8,270
<br />850
<br />2,760
<br />4,200
<br />1,660
<br />1,660
<br />9,000
<br />9,000
<br />88,000
<br />2,280
<br />200
<br />2,660
<br />3,470
<br />6,950
<br />47,000
<br />500
<br />1,320
<br />13,800
<br />1,100
<br />10,500
<br />8,270
<br />850
<br />2,760
<br />4,200
<br />1,660
<br />1,660
<br />9,000
<br />237,234 238,599 256,546 258,040
<br />150
<br />45,829
<br />11,279
<br />60
<br />405
<br />4,439
<br />2,393
<br />103
<br />1,175
<br />549
<br />88
<br />224
<br />11
<br />1,090
<br />42,299
<br />23,318
<br />4,996
<br />2,327
<br />58
<br />1,057
<br />165
<br />442
<br />21
<br />790
<br />650
<br />42,299
<br />23,318
<br />160
<br />4,996
<br />2,327
<br />58
<br />1,057
<br />165
<br />442
<br />21
<br />790
<br />700
<br />44,411
<br />24,018
<br />5,210
<br />2,443
<br />60
<br />1,110
<br />165
<br />465
<br />21
<br />830
<br />43,570
<br />20,970
<br />4,650
<br />5,280
<br />2,400
<br />50
<br />560
<br />160
<br />450
<br />20
<br />830
<br />
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