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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />LIBRARY
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />EXPENDITURES
<br />01111017 LIBRARY - SERVICE ENHANCEMENT
<br />0
<br />0
<br />304,080
<br />278,510
<br />01111110 ADMINISTRATION
<br />0
<br />830,590
<br />948,100
<br />1,638,150
<br />01111150 ADULT SERVICES
<br />4,438,612
<br />1,539,919
<br />1,066,390
<br />714,120
<br />01111160 YOUTH SERVICES
<br />0
<br />630,420
<br />925,420
<br />1,070,390
<br />01111180 YOUNG ADULT SERVICES
<br />0
<br />585,876
<br />828,390
<br />891,600
<br />01111190 TECH & SUPPORT SVCS
<br />0
<br />1,191,725
<br />1,791,960
<br />1,737,540
<br />TOTAL EXPENDITURES
<br />4,438,612
<br />4,778,529
<br />5,864,340
<br />6,330,310
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />3,030,898
<br />3,146,064
<br />4,218,240
<br />4,549,980
<br />62000 CONTRACTUALS
<br />436,755
<br />579,723
<br />656,700
<br />692,900
<br />63000 COMMODITIES
<br />67,792
<br />153,499
<br />97,000
<br />118,950
<br />65000 FIXED CHARGES
<br />706,258
<br />708,080
<br />693,900
<br />769,980
<br />66000 CAPITAL
<br />178,564
<br />174,428
<br />175,000
<br />175,000
<br />67000 DEBT SERVICE
<br />18,269
<br />16,735
<br />23,500
<br />23,500
<br />69000 MISCELLANEOUS
<br />76
<br />0
<br />0
<br />0
<br />4,438,612
<br />4,778,529
<br />5,864,340
<br />6,330,310
<br />TOTAL
<br />City Council
<br />156
<br />16 — 174 6/15/2022
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