Page 73 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
17 LIBRARY
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

Personnel 273,669 382,662 353,351 408,436

Operations 119,793 118,564 97,711 182,100

TOTAL LIBRARY $ 393,462 $ 501,226 $ 451,061 $ 590,536
Positions

Director 1.0 1.0 1.0 1.0

Library Clerk 2.0 3.0 2.0 2.0
Library Clerk (Part Time, per FTE) 1.0 1.0

Programming and Events 1.0 1.0 1.0

TOTAL POSITIONS 3.00 5.00 5.00 5.00
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
01-5101-17-00 SALARIES 168,575 237,696 221,023 245,416

01-5107-17-00 OVERTIME 303 500 730 500
01-5109-17-00 TEMPORARY/PART-TIME 35,272 42,000 36,878 42,843

01-5114-17-00 LONGEVITY PAY 3,600 3,986 3,840 4,560

01-5115-17-00 RETIREMENT 28,404 40,581 41,995 50,259

01-5117-17-00 FICA 15,555 21,740 19,685 22,458

01-5118-17-00 MEDICAL INSURANCE 19,305 32,753 25,261 37,584

01-5120-17-00 LIFE INSURANCE 1,511 1,428 1,811 2,200
01-5121-17-00 DENTAL INSURANCE 1,034 1,530 1,249 1,597

01-5122-17-00 VISION INSURANCE 138 205 282 368

01-5126-17-00 DISABILITY (28) 242 597 650

TOTAL PERSONNEL $ 273,669 $ 382,662 $ 353,351 $ 408,436

Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5230-17-00 CLEANING SUPPLIES 45 - 51

01-5240-17-00 PRINTED SUPPLIES - - 120
01-5260-17-00 GENERAL OFFICE SUPPLIES 455 300 297 300

01-5261-17-00 POSTAGE 453 400 453 500

01-5280-17-00 MINOR EQUIP/SMALL TOOLS<$5K 672 - 800

01-5290-17-00 EXPENDABLE SUPPLIES 4,275 6,000 3,640 7,000

01-5292-17-00 LIBRARY PROCESSING SUPPLIES 173 - -
01-5294-17-00 LIBRARY BOOK-CITY FUND 15,964 20,000 16,385 22,000
01-5298-17-00 VICTUALS BEVERAGES & GROCERY 185 - -

01-5403-17-00 BUILDING MAINTENANCE 52,693 35,550 34,950 86,000
01-5455-17-00 SOFTWARE MAINT 12,000 11,782 16,000
01-5440-17-00 OFFICE EQUIP 14,795 2,500 1,110 3,000

01-5510-17-00 ASSOC DUES/PUBLICATICATIONS 1,018 1,500 1,580 1,500

01-5525-17-00 TRAINING/SEMINARS 908 2,500 - 3,000

01-5530-17-00 ELECTRIC SERVICES 7,885 6,840 6,254 7,000

01-5535-17-00 GAS SERVICES 1,709 2,000 - 2,500

01-5564-17-00 COMMUNITY RELATIONS 5,000 3,500 5,000
01-5570-17-00 SPECIAL SERVICES 8,063 3,000 1,047 4,000

01-5575-17-00 EQUIPMENT RENTAL 3,698 3,900 3,479 4,000

01-5578-17-00 TRAVEL - 2,500 39 2,500

01-5585-17-00 TELEPHONE SERVICES 2,004 2,200 1,652 2,500
01-5589-17-00 JANITORIAL SERVICES - 8,304 8,304 10,000

01-5590-17-00 WATER/SEWER SERVICES 4,795 4,070 3,066 4,500

TOTAL OPERATIONS $ 119,793 $ 118,564 $ 97,711 $ 182,100

TOTAL LIBRARY $ 393,462 $ 501,226 $ 451,061 $ 590,536

CITYOFKENNEDALE.COM/BUDGET 73