Budget Year / Version:
FY 26
RECOMMENDED

Public Libraries
Library Services to the Public Program
Personnel Costs Accounts

42.44MTotal
Budget
317.40Total
FTEs

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Library Services to the Public Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$33.4M$32.6M$35.1M$37.4M$40.4M$42.4M$32.9M$32.6M$35.1M$37.4M$40.4MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M CE RecommendedCC Approved
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Library Services to the Public Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-2,000,000$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000$24,000,000Full Time SalariesPart Time SalariesGroup InsuranceSocial Security- FICASeasonal TempsRSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidShift DifferentialERS Employee Retirement Plan
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Library Services to the Public Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$16,967,769$16,722,195$16,780,183$16,780,183$17,537,207$17,537,207$19,512,104$19,512,104$21,471,051$21,471,051$23,040,341
$5,465,773$5,377,982$5,517,425$5,517,425$5,751,702$5,751,702$6,219,730$6,219,730$6,554,328$6,554,328$7,174,818
$6,448,880$6,370,908$6,175,727$6,175,727$6,599,735$6,599,735$6,864,224$6,864,224$6,899,865$6,899,865$6,628,131
$1,447,386$1,427,326$1,420,134$1,420,134$1,496,161$1,496,161$1,635,331$1,635,331$1,758,764$1,758,764$1,839,443
$1,815,152$1,815,152$1,855,977$1,855,977$1,936,658$1,936,658$1,257,936$1,257,936$1,230,609$1,230,609$1,230,609
$915,208$902,266$794,471$794,471$864,897$864,897$948,743$948,743$1,000,865$1,000,865$984,492
$303,049$303,049$365,039$365,039$349,009$349,009$382,749$382,749$468,129$468,129$684,451
$339,040$334,348$332,354$332,354$349,984$349,984$382,457$382,457$411,381$411,381$430,193
$152,500$152,500$152,500$152,500$220,558$220,558$220,558$220,558$220,558$220,558$220,558
$961,409$961,409$612,581$612,581$0$0$21,304$21,304$123,001$123,001$127,539
$57,036$57,036$60,159$60,159$155,547$155,547$103,623$103,623$118,205$118,205$118,205
$94,000$94,000$94,000$94,000$94,000$94,000$94,000$94,000$94,000$94,000$94,000
($129,421)($129,421)($129,421)($129,421)$11,690$11,690$11,690$11,690$38,062$38,062$25,165
$86,853$86,853$86,853$86,853$0$0$3,104$3,104$1,995$1,995$0
$0$0$0$0$0$0$0$0$0$0$0
($1,316,097)($1,316,097)($1,316,097)($1,316,097)($217,952)($217,952)($217,952)($217,952)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($197,415)($197,415)($197,415)($197,415)($32,693)($32,693)($32,693)($32,693)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($34,654)($34,654)($34,884)($34,884)$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($505)($505)($508)($508)($367)($367)($367)($367)($346)($346)($346)
($804)($804)($804)($804)($1,128)($1,128)($1,128)($1,128)($1,064)($1,064)($1,064)
($997)($997)($996)($996)($2,659)($2,659)($2,659)($2,659)($3,014)($3,014)($3,014)
($6,644)($6,644)($6,642)($6,642)($4,796)($4,796)($4,796)($4,796)($4,526)($4,526)($4,526)
$0$0$0$0($2,503)($2,503)$0$0($28,718)($28,718)($149,034)
Showing 1 to 35 of 35 entries