Page 268 - 2022-23 Blue Book Vol 2
P. 268
Library
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 80,678,488 7,185,865 87,864,353
Salaries, As-Needed 4,186,924 - 4,186,924
Overtime General 145,423 - 145,423
Total Salaries 85,010,835 7,185,865 92,196,700
Expense
Office Equipment 30,462 - 30,462
Printing and Binding 372,000 - 372,000
Contractual Services 16,186,490 1,206,925 17,393,415
Transportation 97,463 - 97,463
Office and Administrative 8,999,016 1,715,995 10,715,011
Operating Supplies 515,186 (14,300) 500,886
Total Expense 26,200,617 2,908,620 29,109,237
Equipment
Furniture, Office, and Technical Equipment - 320,000 320,000
Transportation Equipment 434,000 (434,000) -
Total Equipment 434,000 (114,000) 320,000
Special
Library Materials 19,035,130 1,000,000 20,035,130
Various Special - Library 86,460,410 (1,072,866) 85,387,544
Total Special 105,495,540 (72,866) 105,422,674
Total Library 217,140,992 9,907,619 227,048,611
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
Library Other Revenue 217,140,992 9,907,619 227,048,611
Total Funds 217,140,992 9,907,619 227,048,611
Percentage Change 4.56%
Positions 1,117 21 1,138
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