Page 66 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
17 LIBRARY
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
Personnel 184,955 257,965 265,746 382,662

Operations 100,450 107,234 100,342 118,564

TOTAL LIBRARY $ 285,405 $ 365,199 $ 366,088 $ 501,226

Positions

Director 1.0 1.0 1.0 1.0

Library Clerk 2.0 3.0 2.0 2.0

Library Clerk (2 staff) 1.0 1.0

Library/Communications Clerk 1.0

TOTAL POSITIONS 3.00 4.00 4.00 5.00

Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
01-5101-17-00 SALARIES 97,705 151,373 162,105 237,696

01-5107-17-00 OVERTIME 1,838 3,027 333 500

01-5109-17-00 TEMPORARY/PART-TIME 36,296 44,120 33,884 42,000
01-5114-17-00 LONGEVITY PAY 4,038 3,844 3,600 3,986

01-5115-17-00 RETIREMENT 17,264 28,718 28,344 40,581

01-5117-17-00 FICA 10,451 14,870 14,969 21,740

01-5118-17-00 MEDICAL INSURANCE 15,801 10,478 19,789 32,753

01-5120-17-00 LIFE INSURANCE 455 750 1,298 1,428

01-5121-17-00 DENTAL INSURANCE 925 630 1,052 1,530

01-5122-17-00 VISION INSURANCE 164 154 152 205

01-5126-17-00 DISABILITY 18 - 220 242

TOTAL PERSONNEL $ 184,955 $ 257,965 $ 265,746 $ 382,662
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget

01-5230-17-00 CLEANING SUPPLIES 123 50 50 -

01-5240-17-00 PRINTED SUPPLIES 120 50 - -

01-5260-17-00 GENERAL OFFICE SUPPLIES (156) 200 200 300

01-5261-17-00 POSTAGE 383 250 300 400

01-5280-17-00 MINOR EQUIP/SMALL TOOLS<$5K 495 500 479

01-5290-17-00 EXPENDABLE SUPPLIES 3,429 4,190 4,190 6,000
01-5292-17-00 LIBRARY PROCESSING SUPPLIES 462 - 200 -

01-5293-17-00 LIBRARY GRANT EXPEND - -

01-5294-17-00 LIBRARY BOOK-CITY FUND 15,426 25,000 15,000 20,000

01-5298-17-00 VICTUALS BEVERAGES & GROCERY 24 100 100 -

01-5403-17-00 BUILDING MAINTENANCE 43,084 42,500 42,500 35,550

01-5455-18-00 SOFTWARE MAINT 12,000

01-5440-17-00 OFFICE EQUIP 13,034 7,500 11,000 2,500

01-5510-17-00 ASSOC DUES/PUBLICATICATIONS 921 1,300 1,200 1,500
01-5525-17-00 TRAINING/SEMINARS - 2,000 1,000 2,500

01-5530-17-00 ELECTRIC SERVICES 6,701 6,514 6,514 6,840

01-5535-17-00 GAS SERVICES 1,624 1,700 1,709 2,000

01-5564-18-00 COMMUNITY RELATIONS 5,000
01-5570-17-00 SPECIAL SERVICES 5,817 7,000 7,000 3,000
01-5575-17-00 EQUIPMENT RENTAL 1,761 1,728 3,300 3,900

01-5578-17-00 TRAVEL - 2,000 - 2,500

01-5585-17-00 TELEPHONE SERVICES 1,351 1,152 1,900 2,200

01-5589-17-00 JANITORIAL SERVICES 692 - - 8,304

01-5590-17-00 WATER/SEWER SERVICES 5,159 3,500 3,700 4,070

TOTAL OPERATIONS $ 100,450 $ 107,234 $ 100,342 $ 118,564

TOTAL LIBRARY $ 285,405 $ 365,199 $ 366,088 $ 501,226

CITYOFKENNEDALE.COM/BUDGET 63