Library

$1,719,900

FY 2022-2023 (adopted budget)

Figures are the adopted budget (FY 2022-2023 (adopted budget)) — the newest line-item detail the city publishes. Current-year detail requires a Texas Public Information Act request. · source

Line-item names appear exactly as written in the city's ledger.

11 PERSONNEL SERVICES

$1,206,400

Salaries $850,400

Library Insurance - United Health $167,800

Employees Retirement $88,700

F I C A $65,900

T E C Taxes $10,900

Overtime/Work Study $10,000

Annual Work Comp Insurance $5,700

Workman's Comp Claim Acct $4,500

Healthiest You $2,000

Eap-Assistance Program $500

55 OTHER SERVICES

$167,880

Electricity $53,100

Library Programming $45,500

Insurance $17,700

Magazines & Newspapers $15,900

Communications $13,580

Training & Travel $11,000

Audio Visual Material $8,000

Utilities $1,900

Dues & Publications $1,200

88 CAPITAL EXPENDITURES

$125,000

Books $125,000

33 MAINTENANCE

$102,020

Building Maintenance $97,020

Equipment Maintenance $5,000

22 SUPPLIES

$57,800

Office Supplies $28,200

Coffee Shop Supplies $18,000

Other Operating Supplies $10,000

Postage $1,600

44 RENTAL

$43,700

Office Equip. Rentals $39,200

Other Equipment - Rental $4,500

77 DEBT SERVICE

$12,700

Lease Purchase - Principal $11,800

Lease Purchase - Interest $900

66 VEHICLE MAINTENANCE

$4,400

Gas & Oil $3,000

Outside Repairs $1,300

Outside Repiars - City Garage $100