Budget Year / Version:
FY 26
RECOMMENDED

Public Libraries
Library Services to the Public Program
Operating Expense Accounts

9.67MTotal
Budget
0.00Total
FTEs

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Library Services to the Public Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$7.53M$7.62M$8.59M$8.96M$9.72M$9.67M$7.53M$7.62M$8.59M$8.86M$9.36MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
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Library Services to the Public Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000Other BooksSecurity ServicesSoftware LicensureMaintenance AgreementsMaintenance Agreement - Library Circulation SystemAssigned Motor Pool VehiclesCellular Phone Line ChargesOther Professional ServicesOther Library Collection ExpensesGeneral Office SuppliesProfessional Purchase Of Service
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Library Services to the Public Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$15,000$15,000$5,773,719
$0$0$0$0$0$0$0$0$0$0$2,189,517
$38,000$38,000$38,000$38,000$96,000$96,000$281,600$281,600$258,000$258,000$302,200
$79,446$79,446$181,351$181,351$335,161$335,161$223,636$223,636$221,332$221,332$281,700
$282,753$282,753$318,660$318,660$200,000$200,000$200,000$200,000$200,000$200,000$215,000
$0$0$8,400$8,400$8,400$8,400$154,200$154,200$146,000$146,000$215,000
$12,000$12,000$122,264$122,264$103,962$103,962$150,022$145,856$169,700$169,700$198,713
$0$0$0$0$0$0$0$0$90,000$90,000$105,000
$15,000$15,000$52,450$52,450$52,450$52,450$147,900$147,900$142,000$142,000$96,000
$72,925$72,925$50,100$50,100$50,100$50,100$50,100$50,100$66,600$66,600$46,670
$163,939$163,939$39,424$39,424$52,607$52,607$35,979$35,979$49,523$49,523$38,346
$0$0$0$0$0$0$0$0$37,000$37,000$37,000
$0$0$0$0$0$0$0$0$33,140$33,140$33,140
$0$0$25,000$25,000$25,000$25,000$32,000$32,000$26,000$26,000$26,000
$0$0$0$0$0$0$0$0$15,000$15,000$20,000
$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$16,697
$19,055$19,055$27,375$27,375$27,375$27,375$6,000$6,000$23,000$23,000$16,000
$0$0$0$0$0$0$0$0$0$0$15,000
$0$0$7,500$7,500$7,500$7,500$7,500$7,500$1,000$1,000$11,000
$0$0$0$0$0$0$0$0$10,000$10,000$10,000
$0$0$0$0$0$0$0$0$6,500$6,500$6,500
$7,932$7,932$5,400$5,400$5,400$5,400$5,400$5,400$5,400$5,400$5,400
$1,000$1,000$5,000$5,000$5,000$5,000$5,000$5,000$2,500$2,500$2,500
$220,060$220,060$2,000$2,000$2,000$2,000$2,000$2,000$1,500$1,500$1,500
$800$800$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200
$0$0$0$0$0$0$1,000$1,000$1,000$1,000$900
$0$0$720$720$720$720$720$720$720$720$720
$0$0$0$0$0$0$500$500$500$500$500
$6,480,970$6,480,970$6,701,030$6,701,030$7,581,030$7,581,030$7,618,679$7,518,679$8,173,919$7,813,919$0
$0$0$7,500$7,500$7,500$7,500$9,000$9,000$12,500$12,500$0
$3,500$3,500$3,500$3,500$3,500$3,500$1,500$1,500$1,500$1,500$0
$0$0$14,800$14,800$14,800$14,800$200$200$1,200$1,200$0
$34,000$34,000$3,500$3,500$3,500$3,500$0$0$0$0$0
$86,715$86,715$0$0$0$0$0$0$0$0$0
$0$0$1,500$1,500$1,500$1,500$21,080$21,080$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
Showing 1 to 37 of 37 entries