Page 79 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 17 LIBRARY 001-17 LIBRARY

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-51010-17-00 SALARIES & WAGES $ 192,679 $ 196,727 $ 98,845 $ 110,159 11.4%

1 Longevity
2 (1) Library Director
3 (1) Public Service Manager
001-51020-17-00 PT/TEMPORARY - 2,092 94,321 96,529 2.3%

1 (1) Administrative Assistant - PT
2 (3) Library Assistants - PT
3 (1) Youth Services Coordinator-PT

001-51030-17-00 OVERTIME - 283 500 - -100.0%

001-51040-17-00 F.I.C.A. 14,081 14,928 14,815 15,812 6.7%
001-51050-17-00 UNEMPLOYMENT INSURANCE 1,181 338 1,458 1,134 -22.2%

001-51070-17-00 T.M.R.S. 32,359 32,615 32,309 33,659 4.2%
001-51080-17-00 HEALTH INSURANCE 12,491 14,302 16,248 15,800 -2.8%

001-51260-17-00 CONTRACT LABOR 3,427 2,855 3,600 3,600 0.0%

PERSONNEL $ 256,217 $ 264,139 $ 262,096 $ 276,693 5.6%
001-52010-17-00 OFFICE SUPPLIES $ 7,480 $ 11,364 $ 5,800 $ 5,800 0.0%
Book Processing and Circulation supplies - barcodes, library cards, spine
labels, due date labels, stamps, ink, DVD and CD cases, book covers, book
tape, mending tape and glue,General Office Supplies - pens, pencils,
sharpeners, adhesives, dispensers, staples, sciccors, etc. Health and
Hardware - hand sanitizer, tissue, disinfectant wipes, batteries, tools,
extension cords, etc. Paper, Poster Printer Ink
001-52020-17-00 PRINTING 861 146 100 - -100.0%

001-52040-17-00 OFFICE EQUIP. MAINTENANCE 30,576 23,729 11,000 11,000 0.0%
Ft Worth reciprocal agreement - Polaris library system and support, courier
services, reciprocal loans, etc.
001-52080-17-00 BUILDING MAINTENANCE - 1,080 - -

001-52225-17-00 BOOKS 13,280 14,337 16,000 16,000 0.0%
001-52226-17-00 AUDIO BOOKS 4,476 3,393 5,000 5,000 0.0%

001-52227-17-00 VIDEOS 4,536 7,707 5,000 5,000 0.0%
001-52228-17-00 AUDIO CASSETTES/CD - 29 - -

001-52229-17-00 SOFTWARE 541 2,133 1,050 1,050 0.0%

001-52235-17-00 PERIODICALS 2,772 1,286 2,750 2,750 0.0%
001-52245-17-00 REFERENCE PURCHASES 1,792 326 700 1,000 42.9%
Every few years when updated state code books are put out we need to increase
this line item because they are a required purchase.
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