City Budget Review
Every Arts, Culture & Library line, fiscal year 2023
483 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Technology Equip Under 10KMay 8, 2023 · Library Administration | Expense | General Fund | $14,417.47 |
| Utilsvc-ElectricityJun 30, 2023 · Library Administration | Expense | General Fund | $11,048.97 |
| Books and SubscriptionsJun 5, 2023 · Library Administration | Expense | General Fund | $10,696.69 |
| Utilsvc-ElectricityMay 30, 2023 · Library Administration | Expense | General Fund | $9,436.29 |
| Operational SuppliesMay 31, 2023 · Library Administration | Expense | General Fund | $8,598.39 |
| Utilsvc-ElectricityApr 30, 2023 · Library Administration | Expense | General Fund | $8,038.79 |
| Technology Equip Under 10KApr 1, 2023 · Library Administration | Expense | General Fund | $7,947.32 |
| Operational SuppliesApr 1, 2023 · Library Administration | Expense | General Fund | $7,693.09 |
| Part-Time Employees WagesMar 10, 2023 · Library Administration | Expense | General Fund | $7,612.33 |
| Cptl-Improvements to BuildingsMar 7, 2023 · Library Administration | Expense | General Fund | $7,605.24 |
| Part-Time Employees WagesMar 24, 2023 · Library Administration | Expense | General Fund | $7,573.39 |
| Cptl-Improvements to BuildingsJan 18, 2023 · Library Administration | Expense | General Fund | $7,539.98 |
| Part-Time Employees WagesApr 21, 2023 · Library Administration | Expense | General Fund | $7,526.76 |
| Part-Time Employees WagesJun 2, 2023 · Library Administration | Expense | General Fund | $7,364.36 |
| Benefits-ASRSJun 30, 2023 · Library Administration | Expense | General Fund | $7,173.35 |
| Benefits-ASRSApr 21, 2023 · Library Administration | Expense | General Fund | $7,173.27 |
| Benefits-ASRSJun 16, 2023 · Library Administration | Expense | General Fund | $7,139.46 |
| Benefits-ASRSJun 2, 2023 · Library Administration | Expense | General Fund | $7,091.47 |
| Benefits-ASRSMay 5, 2023 · Library Administration | Expense | General Fund | $7,052.22 |
| Benefits-ASRSApr 7, 2023 · Library Administration | Expense | General Fund | $7,010.97 |
| Part-Time Employees WagesApr 7, 2023 · Library Administration | Expense | General Fund | $6,847.57 |
| Benefits-ASRSMay 19, 2023 · Library Administration | Expense | General Fund | $6,828.46 |
| Part-Time Employees WagesMay 5, 2023 · Library Administration | Expense | General Fund | $6,773.24 |
| Part-Time Employees WagesMay 19, 2023 · Library Administration | Expense | General Fund | $6,733.74 |
| Benefits-ASRSMar 24, 2023 · Library Administration | Expense | General Fund | $6,659.28 |
| Part-Time Employees WagesJun 30, 2023 · Library Administration | Expense | General Fund | $6,568.00 |
| Part-Time Employees WagesJun 16, 2023 · Library Administration | Expense | General Fund | $6,423.68 |
| Benefits-ASRSMar 10, 2023 · Library Administration | Expense | General Fund | $6,356.49 |
| Utilsvc-ElectricityMar 31, 2023 · Library Administration | Expense | General Fund | $6,306.98 |
| Full-Time SalariesJan 13, 2023 · Library Administration | Expense | General Fund | $5,852.57 |
| Cptl-Improvements to BuildingsJun 15, 2023 · Library Administration | Expense | General Fund | $5,497.50 |
| Paid Time OffMar 24, 2023 · Library Administration | Expense | General Fund | $5,182.59 |
| Office SuppliesJan 31, 2023 · Library Administration | Expense | General Fund | $4,994.46 |
| Computer SuppliesMay 31, 2023 · Library Administration | Expense | General Fund | $4,989.05 |
| Benefits-ASRSFeb 24, 2023 · Library Administration | Expense | General Fund | $4,835.16 |
| Computer SuppliesApr 1, 2023 · Library Administration | Expense | General Fund | $4,782.44 |
| Full-Time SalariesMar 31, 2023 · Arts Culture & Administration | Expense | General Fund | $4,500.00 |
| Benefits-Medical EPOJun 16, 2023 · Library Administration | Expense | General Fund | $4,368.07 |
| Benefits-Medical EPOJun 2, 2023 · Library Administration | Expense | General Fund | $4,368.07 |
| Benefits-Medical EPOMay 5, 2023 · Library Administration | Expense | General Fund | $4,368.07 |
| Benefits-Medical EPOApr 21, 2023 · Library Administration | Expense | General Fund | $4,368.07 |
| Benefits-Medical EPOMay 19, 2023 · Library Administration | Expense | General Fund | $4,368.07 |
| Phone SuppliesJan 31, 2023 · Library Administration | Expense | General Fund | $4,351.04 |
| Benefits-FICAJun 30, 2023 · Library Administration | Expense | General Fund | $4,281.70 |
| Travel and TrainingJun 1, 2023 · Library Administration | Expense | General Fund | $4,257.05 |
| Benefits-FICAApr 21, 2023 · Library Administration | Expense | General Fund | $4,227.79 |
| Benefits-FICAMay 5, 2023 · Library Administration | Expense | General Fund | $4,169.10 |
| Benefits-FICAJun 2, 2023 · Library Administration | Expense | General Fund | $4,137.67 |
| Benefits-FICAJun 16, 2023 · Library Administration | Expense | General Fund | $4,128.52 |
| Benefits-FICAApr 7, 2023 · Library Administration | Expense | General Fund | $4,085.46 |
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.