2004	2005	2006	2006	2006	2004	2005	2007	2007	2007	2008	2009	2010
	LIBRARY	Actual	Actual	Budget	6-Month Actual	Actual	Proposed	Proposed	Budget	6-Month Actual	Est. Actual	Budget	Budget	Budget
	LIBRARY
	251-555511
PERSONAL SERVICES
	111-Salaries	$  328,092	$             341,841	$  357,324	$  168,933	$             349,950	$  368,044	$  375,405	$             372,892	$             178,588	$          357,176	$             372,893	$           384,080	$           395,602
	151-FICA	24,375	25,358	27,335	12,408	25,740	25,218	25,722	27,383	13,559	27,323	28,526	29,382	$             30,263
	152-Retirement	29,808	32,269	37,162	17,121	33,836	32,965	33,624	38,032	17,988	37,860	37,987	39,127	40,300
	153-Employee Benefits	279	343	300	96	289	420	430	330	70	330	250	195	195
	154-Health Insurance	54,901	65,041	74,857	39,379	78,755	89,828	107,794	86,635	41,727	85,014	80,074	90,484	102,246
	145-Employee Reimbursement	(4,997)	(5,717)	(5,780)	(3,490)	(6,981)	(6,936)	(8,323)	(7,679)	(2,795)	(5,300)	(7,067)	(7,986)	(9,024)
	155-Life Insurance	629	519	650	273	555	459	500	600	282	600	650	650	650
	156-Vision	240	247	300	126	251	260	270	300	127	300	300	300	300
	158-Dental	2,642	2,546	3,550	1,414	2,828	3,100	3,200	3,000	1,448	3,000	3,000	3,000	3,000
	160-Workers Compensation	872	960	1,008	-	-	1,210	1,452	1,407	-	1,407	1,376	1,376	1,376
	162-EAP Service	738	738	800	369	738	800	800	800	399	800	800	800	800
	TOTAL PERSONAL SERVICES	$  437,579	$             464,145	$  497,506	$  236,628	$             485,961	$  515,368	$  540,874	$             523,700	$             251,393	$          508,510	$             518,789	$           541,407	$           565,709
SERVICES AND MATERIALS
	211-Physicals	$         174	$                    174	$         500	$            -	$                    264	$            -	$            -	$                    500	$                    138	$                 138	$                    200	$                  300	$                  300
	220-Utilities	20,201	24,256	24,200	12,570	23,919	21,100	21,500	26,500	13,271	26,500	27,600	29,000	30,500
	225-Telephone	10,358	9,139	10,500	888	7,255	11,150	11,300	10,500	691	10,500	10,500	10,500	10,500
	242-Rep. & Maint. Equip.	16,105	16,734	15,000	4,468	15,107	15,500	15,500	15,000	3,025	15,000	16,400	17,000	17,000
	247-Rep./Maint. Bldg.	14,006	14,844	15,000	7,540	13,811	15,500	15,500	15,000	3,846	15,000	15,500	15,500	15,500
	298-Contract Services	690	259	1,000	513	1,113	4,900	5,400	1,250	151	1,250	1,000	1,300	1,300
	310-Office Supplies/Postage	11,635	11,750	12,000	6,171	13,852	12,600	12,800	12,500	6,182	12,500	13,200	13,200	13,200
	312-Computer Supplies	3,985	4,594	4,600	2,147	4,771	4,650	4,700	4,600	2,051	4,600	4,600	4,600	4,600
	318-Automation	9,587	7,000	5,000	2,950	4,993	12,000	12,000	5,000	4,485	5,000	5,000	5,000	5,000
	324-Membership Dues	449	574	475	-	449	450	475	500	-	500	500	500	500
	327-Materials	82,644	87,583	72,000	44,252	83,969	84,250	85,000	72,000	33,850	72,000	76,000	76,000	76,000
	330-Inservice Training / Travel	1,832	5,149	2,000	1,531	3,356	3,000	3,000	3,000	1,356	3,000	3,500	3,500	3,500
	345-Programs	532	(48)	-	(1,166)	(300)	500	-	-	(457)	(457)	-	-	-
	511-Teach Wiring Loan Debt	-	-	-	-	-	-	-	-	-	-	-	-	-
	519-Liability Ins.-Bldg.	4,599	3,863	4,249	627	4,979	2,500	3,000	4,376	-	4,376	4,464	4,553	4,644
	999-Oper Trans- Pension Loan	-	-	4,683	4,683	4,683			4,683	-	4,683	4,683	4,683	4,683
	TOTAL SVCS & MATERIALS	$  176,797	$             185,870	$  171,207	$    87,173	$             174,346	$  188,100	$  190,175	$             175,409	$               68,589	$          174,590	$             183,147	$           185,636	$           187,227
CAPITAL OUTLAY - 800  (1)		$    39,966	$                       -	$            -	$            -	$                       -	$      6,000	$    10,000	$                       -	$                       -		$               20,000	$                    -	$                     -
REPLACEMENT - 810		$            -	$                       -	$            -	$            -	$                       -	$      4,000	$            -	$                       -	$                       -	$                   -	$                       -	$                    -	$                     -
TOTAL PUBLIC LIBRARY		$  654,342	$             650,015	$  668,713	$  323,801	$             660,307	$  713,468	$  741,049	$             699,109	$             319,982	$          683,100	$             721,936	$           727,043	$           752,937
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