Page 85 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
17 LIBRARY
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget

Personnel 351,746 408,436 407,506 423,738
Operations 106,176 182,100 198,500 136,900

TOTAL LIBRARY $ 457,922 $ 590,536 $ 606,006 $ 560,638

Positions

Director 1.0 1.0 1.0 1.0
Adult Services Librarian - - - 1.0

Library Assistant II 2.0 2.0 2.0 2.0

Library Assistant I (Part Time, per FTE) 1.0 1.0 1.0 1.0

Programming and Events 1.0 1.0 1.0 -

TOTAL POSITIONS 5.00 5.00 5.00 5.00

Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
01-5101-17-01 SALARIES 221,878 245,416 245,416 256,239

01-5107-17-01 OVERTIME 818 500 1,100 1,500

01-5109-17-01 TEMPORARY/PART-TIME 36,457 42,843 42,843 42,835

01-5113-17-01 INCENTIVE PAY - - - -
01-5114-17-01 LONGEVITY PAY 3,840 4,560 4,066 4,928

01-5115-17-01 RETIREMENT 37,298 50,259 50,259 52,760

01-5117-17-01 FICA 19,585 22,458 22,458 23,371

01-5118-17-01 MEDICAL INSURANCE 28,392 37,584 37,584 36,829

01-5120-17-01 LIFE INSURANCE 1,367 2,200 1,500 2,300

01-5121-17-01 DENTAL INSURANCE 1,383 1,597 1,400 1,957

01-5122-17-01 VISION INSURANCE 174 368 255 368

01-5126-17-01 DISABILITY 555 650 625 650

TOTAL PERSONNEL $ 351,746 $ 408,436 $ 407,506 $ 423,738
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
01-5230-17-01 CLEANING SUPPLIES 43 - -

01-5240-17-01 PRINTED SUPPLIES 50 - -

01-5260-17-01 GENERAL OFFICE SUPPLIES 124 300 300 500

01-5261-17-01 POSTAGE 412 500 1,000 1,200

01-5280-17-01 MINOR EQUIP/SMALL TOOLS<$5K - 800 800 300

01-5290-17-01 EXPENDABLE SUPPLIES 5,434 7,000 7,000 8,000
01-5292-17-01 LIBRARY PROCESSING SUPPLIES - - - 500

01-5294-17-01 LIBRARY BOOK-CITY FUND 17,957 22,000 22,000 25,000

01-5403-17-01 BUILDING MAINTENANCE 32,684 86,000 101,500 30,000

01-5455-17-01 SOFTWARE MAINT 9,751 16,000 16,000 18,000

01-5440-17-01 OFFICE EQUIP 2,129 3,000 7,500 4,000

01-5510-17-01 ASSOC DUES/PUBLICATICATIONS 1,324 1,500 800 1,500

01-5525-17-01 TRAINING/SEMINARS 2,820 3,000 500 3,000

01-5530-17-01 ELECTRIC SERVICES 7,960 7,000 7,000 7,500

01-5535-17-01 GAS SERVICES 2,360 2,500 2,000 2,500
01-5564-17-01 COMMUNITY RELATIONS 3,510 5,000 5,000 5,000

01-5570-17-01 SPECIAL SERVICES 3,151 4,000 8,000 6,000

01-5575-17-01 EQUIPMENT RENTAL 4,060 4,000 4,000 4,200

01-5578-17-01 TRAVEL 16 2,500 100 2,500

01-5585-17-01 TELEPHONE SERVICES 2,343 2,500 2,500 2,700

01-5589-17-01 JANITORIAL SERVICES 6,228 10,000 8,500 10,000

01-5590-17-01 WATER/SEWER SERVICES 3,819 4,500 4,000 4,500

TOTAL OPERATIONS $ 106,176 $ 182,100 $ 198,500 $ 136,900

TOTAL LIBRARY 457,922 $ 590,536 $ 606,006 $ 560,638

CITYOFKENNEDALE.COM/FINANCE 84