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Budget Year / Version:

Public Libraries
Library Services to the Public Program
Personnel Costs Accounts

43.09MTotal
Budget
310.40Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries17537207175372071951210419512104214710512147105123040341228432392370388723703887
Group Insurance5751702575170262197306219730655432865543287174818717481873111507311150
Part Time Salaries6599735659973568642246864224689986568998656628131662813162233236223323
Social Security- FICA1496161149616116353311635331175876417587641839443182722718547041854704
Seasonal Temps1936658193665812579361257936123060912306091230609123060912526371252637
RSP (Retirement Savings Plan)86489786489794874394874310008651000865984492976353910881910881
GRIP (Guaranteed Retirement Income Plan)349009349009382749382749468129468129684451681405892576892576
Social Security- FICA Medicaid349984349984382457382457411381411381430193427335433949433949
Shift Differential220558220558220558220558220558220558220558220558220558220558
ERS (Employee Retirement Plan)002130421304123001123001127539127539133440133440
Other Non-Workforce FICA155547155547103623103623118205118205118205118205119891119891
Multilingual Pay94000940009400094000940009400094000940009400094000
Other Non-Workforce Retirement11690116901169011690380623806225165251652516525165
Social Security- Charges from Others0000000000
Other Non-Workforce Group Insurance-32693-32693-32693-32693000000
Salary Charges From Others0000000000
Retirement- Charges from Others0000000000
Other Compensation Adjustment - OMB Use only003104310419951995022336100
Lapse (Planning)-217952-217952-217952-217952000000
Dental0000000000
Group Insurance- Charges From Others0000000000
Social Security- Charge to Others-367-367-367-367-346-346-346-346-346-346
Retirement- Charges to Others-1128-1128-1128-1128-1064-1064-1064-1064-1064-1064
Other Budgeted Salary Adjustment00000000-1439-1439
Group Insurance- Charges to Others-2659-2659-2659-2659-3014-3014-3014-3014-3014-3014
Salary Charges To Others-4796-4796-4796-4796-4526-4526-4526-4526-4526-4526
Budget Adjustment (Salary)-2503-250300-28718-28718-149034-149034-75662-75662
ERS0000000000
GRIP0000000000
Lapse (Workforce)0000000000
Life Insurance0000000000
Long Term Disability0000000000
RSP0000000000
Prescription0000000000
Vision0000000000

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