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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />01111017 LIBRARY- SERVICE ENHANCEMENT <br />0 <br />0 <br />0 <br />209,080 <br />01111110 ADMINISTRATION <br />0 <br />U <br />775,250 <br />1,043,100 <br />01111150 ADULT SERVICES <br />1352.701 <br />4,438,612 <br />1,629,530 <br />1,066390 <br />01111160 YOUTH SERVICES <br />852,370 <br />0 <br />911,110 <br />925,120 <br />01111 Hit) YOUNG ADULT SERVICES <br />ti79,ti90 <br />0 <br />694,740 <br />828,3u0 <br />01111190 TECH & SUPPORT SVCS <br />1.540.291 <br />0 <br />1 1.446.960 <br />1.791.960 <br />TOTAL EXPENDITURES <br />4,42bb93 <br />4.438.ti12 <br />04 b8.U90 <br />b.b64.3�0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />3.360.724 <br />3.030,898 <br />3,821,000 <br />4,218.240 <br />62000 CONTRACTUALS <br />476.060 <br />436.755 <br />596,060 <br />656.700 <br />63000 COMMODITIES <br />285,013 <br />67,792 <br />99,250 <br />97.000 <br />65000 FIXED CHARGES <br />213476 <br />706.258 <br />708.080 <br />693.900 <br />66000 CAPITAL <br />140.281 <br />178.564 <br />211.000 <br />175.000 <br />6/000 DFRT SFRVICF <br />0 <br />18,'l1i9 <br />93,:i00 <br />73,b00 <br />69000 MISCELLANEOUS <br />0 <br />76 <br />0 <br />0 <br />TOTAL <br />4,425,553 <br />4.438.612 <br />5,458,890 <br />5,884,340 <br />City Council <br />14-W <br />24 — 63 5/18/2021 <br />