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Budget Year / Version:
FY 26
RECOMMENDED

Public Libraries
Administration Program
Personnel Costs Accounts

2.26MTotal
Budget
26.00Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.32M$1.42M$1.07M$2.36M$2.29M$2.26M$0.54M$1.42M$1.07M$2.36M$2.29MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M $2.6M CE RecommendedCC Approved
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Administration Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-500,000$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanOther Compensation Adjustment - OMB Use onlyERS Employee Retirement PlanOther Non-Workforce FICABudget Adjustment Salary
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Administration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,241,357$2,241,357$2,210,564$2,210,564$2,188,441$2,188,441$2,482,258$2,482,258$2,834,015$2,834,015$3,306,547
$299,138$299,138$305,785$305,785$305,646$305,646$346,587$346,587$386,496$386,496$467,532
$134,770$134,770$134,252$134,252$132,521$132,521$151,544$151,544$172,274$172,274$200,996
$115,818$115,818$92,485$92,485$92,170$92,170$119,093$119,093$120,010$120,010$169,475
$32,499$32,499$32,052$32,052$31,734$31,734$35,992$35,992$41,092$41,092$47,944
$19,551$19,551$16,536$16,536$16,477$16,477$16,457$16,457$35,767$35,767$44,065
$101,411$101,411$92,707$92,707$0$0$6,957$6,957$23,915$23,915$15,922
($5,223)$0($236,059)($236,059)($56,455)($56,455)$0$0($99,070)($99,070)$1,882
$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$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
($102,154)($102,154)($102,154)($102,154)($101,005)($101,005)($54,168)($54,168)($70,841)($70,841)($101,663)
($161,578)($161,578)($161,578)($161,578)($159,759)($159,759)($85,678)($85,678)($112,050)($112,050)($106,315)
($200,303)($200,303)($200,303)($200,303)($198,049)($198,049)($106,212)($106,212)($138,905)($138,905)($199,340)
$176,604($604,623)$575,190$575,190$140,159$140,159$151,252$151,252$24,716$24,716($260,387)
($1,335,352)($1,335,352)($1,335,352)($1,335,352)($1,320,325)($1,320,325)($708,080)($708,080)($926,032)($926,032)($1,328,932)
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