City Budget Review
Every Arts, Culture & Library line, fiscal year 2023
483 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Computer SuppliesApr 26, 2023 · Library Administration | Expense | General Fund | $193,468.23 |
| Director - Arts, Culture and LibraryLibrary Administration | Salary | — | $185,464.24 |
| City LibrarianLibrary Administration | Salary | — | $91,445.90 |
| Arts & Culture ManagerArts Culture & Administration | Salary | — | $91,445.90 |
| Management Analyst - SeniorLibrary Administration | Salary | — | $85,112.56 |
| Application Analyst - SeniorLibrary Administration | Salary | — | $83,205.20 |
| Cptl-Improvements to BuildingsApr 25, 2023 · Library Administration | Expense | General Fund | $80,000.00 |
| Branch ManagerLibrary Administration | Salary | — | $78,364.00 |
| Branch ManagerLibrary Administration | Salary | — | $77,628.20 |
| Collection Development LibrarianLibrary Administration | Salary | — | $72,000.24 |
| LibrarianLibrary Administration | Salary | — | $72,000.24 |
| Cptl-Improvements to BuildingsMar 21, 2023 · Library Administration | Expense | General Fund | $71,327.06 |
| Collection Development LibrarianLibrary Administration | Salary | — | $69,212.00 |
| Technical Services LibrarianLibrary Administration | Salary | — | $68,000.14 |
| LibrarianLibrary Administration | Salary | — | $67,324.40 |
| LibrarianLibrary Administration | Salary | — | $65,122.20 |
| LibrarianLibrary Administration | Salary | — | $62,920.00 |
| Full-Time SalariesApr 21, 2023 · Library Administration | Expense | General Fund | $60,346.45 |
| Full-Time SalariesMay 5, 2023 · Library Administration | Expense | General Fund | $59,216.61 |
| Full-Time SalariesJun 16, 2023 · Library Administration | Expense | General Fund | $57,513.18 |
| Full-Time SalariesApr 7, 2023 · Library Administration | Expense | General Fund | $57,340.42 |
| Library CoordinatorLibrary Administration | Salary | — | $57,220.80 |
| Full-Time SalariesJun 30, 2023 · Library Administration | Expense | General Fund | $56,298.98 |
| Full-Time SalariesMay 19, 2023 · Library Administration | Expense | General Fund | $55,624.54 |
| Full-Time SalariesJun 2, 2023 · Library Administration | Expense | General Fund | $55,427.34 |
| Full-Time SalariesMar 24, 2023 · Library Administration | Expense | General Fund | $51,717.22 |
| Human Resources SpecialistLibrary Administration | Salary | — | $49,483.20 |
| Full-Time SalariesMar 10, 2023 · Library Administration | Expense | General Fund | $48,050.13 |
| Library Assistant (Vacant)Library Administration | Salary | — | $46,155.20 |
| Cptl-VehiclesApr 17, 2023 · Library Administration | Expense | General Fund | $46,091.98 |
| Library SpecialistLibrary Administration | Salary | — | $43,555.20 |
| Library SpecialistLibrary Administration | Salary | — | $43,160.00 |
| Library SpecialistLibrary Administration | Salary | — | $39,603.20 |
| Cptl-Improvements to BuildingsMar 6, 2023 · Library Administration | Expense | General Fund | $37,641.87 |
| Library AssistantLibrary Administration | Salary | — | $37,606.40 |
| Full-Time SalariesFeb 24, 2023 · Library Administration | Expense | General Fund | $36,071.52 |
| Library AssistantLibrary Administration | Salary | — | $34,881.60 |
| Cptl-Improvements to BuildingsJun 23, 2023 · Library Administration | Expense | General Fund | $33,569.36 |
| Full-Time SalariesJun 30, 2023 · Library Administration | Expense | General Fund | $31,032.30 |
| Books and SubscriptionsMay 8, 2023 · Library Administration | Expense | General Fund | $30,181.79 |
| Professional_Outside Svc-OtherJun 5, 2023 · Library Administration | Expense | General Fund | $30,160.00 |
| Professional_Outside Svc-OtherApr 10, 2023 · Library Administration | Expense | General Fund | $30,000.00 |
| Professional_Outside Svc-OtherMar 20, 2023 · Library Administration | Expense | General Fund | $30,000.00 |
| Professional_Outside Svc-OtherMay 4, 2023 · Library Administration | Expense | General Fund | $30,000.00 |
| Prof Svc-Software LicensesApr 19, 2023 · Library Administration | Expense | General Fund | $27,750.00 |
| Cptl-Improvements to BuildingsApr 11, 2023 · Library Administration | Expense | General Fund | $25,000.00 |
| Computer SuppliesMay 3, 2023 · Library Administration | Expense | General Fund | $18,763.47 |
| Phone SuppliesFeb 8, 2023 · Library Administration | Expense | General Fund | $16,412.08 |
| Full-Time SalariesJan 27, 2023 · Library Administration | Expense | General Fund | $16,251.48 |
| Full-Time SalariesFeb 10, 2023 · Library Administration | Expense | General Fund | $15,302.63 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.