Page 60 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
1710 LIBRARY
0011710 001-1710-6101 SALARIES 399,735.05

0011710 001-1710-6102 TEMPORARY HELP 2,474.00
0011710 001-1710-6105- SALARY SAVINGS -8,289.41

0011710 001-1710-6141 FICA EXPENSE 28,207.14
0011710 001-1710-6142 GROUP HEALTH INSURANCE 57,474.35

0011710 001-1710-6143 WORKERS' COMPENSATION 729.54

0011710 001-1710-6145 UNEMPLOYMENT COMPENSATION 1,242.00
0011710 001-1710-6146 RETIREMENT 43,342.92

0011710 001-1710-6148 LONGEVITY PAY 3,991.25
0011710 001-1710-6152 ACCRUED LEAVE PAY 10,623.97

0011710 001-1710-6204 TRAVEL 2,750.00 *
Texas Library Association Conference 1.00 1,300.00 1,300.00
for Youth Librarian - April 19-22, 2023
- Austin, TX
The Library Corporation (TLC) Software 1.00 1,450.00 1,450.00
Annual User Conference for Librarian -
November 01-03, 2022 - Virtual
Conference

0011710 001-1710-6206 TRAINING 4,100.00 *
Various Workshops for Library Director 1.00 100.00 100.00
(State Mandated)
Various Workshops for Circ/Tech 1.00 100.00 100.00
Librarian (Professional Development)
Various Workshops for Youth Librarian 1.00 100.00 100.00
(Professional Development)
Various Workshops for Adult Librarian 1.00 100.00 100.00
(Professional Development)
Various Workshops for Other Staff 1.00 100.00 100.00
(Professional Development)
Public Library Association Conference 2.00 1,800.00 3,600.00
for Library Director (Certification
Required) and Librarian - (held every 2
years) - Apr 03-06, 2024 - Columbus, OH
or Texas Library Association (TLA) -
April 19-22, 2023 - Austin, TX

Report generated: 07/28/2023 11:00 Page 22
User: klester 37
Program ID: bgnyrpts