City Budget Review
Every Arts, Culture & Library line, fiscal year 2023
483 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOApr 7, 2023 · Library Administration | Expense | General Fund | $4,081.60 |
| Cptl-Improvements to BuildingsJun 5, 2023 · Library Administration | Expense | General Fund | $4,033.00 |
| Benefits-FICAMay 19, 2023 · Library Administration | Expense | General Fund | $3,982.20 |
| Benefits-FICAMar 24, 2023 · Library Administration | Expense | General Fund | $3,976.40 |
| Benefits-ASRSJun 30, 2023 · Library Administration | Expense | General Fund | $3,914.33 |
| Benefits-Medical EPOMar 24, 2023 · Library Administration | Expense | General Fund | $3,795.13 |
| Benefits-Medical EPOMar 10, 2023 · Library Administration | Expense | General Fund | $3,795.13 |
| Benefits-FICAMar 10, 2023 · Library Administration | Expense | General Fund | $3,651.06 |
| Benefits-Medical PPOMar 10, 2023 · Library Administration | Expense | General Fund | $3,647.01 |
| Benefits-Medical PPOApr 7, 2023 · Library Administration | Expense | General Fund | $3,647.01 |
| Benefits-Medical PPOApr 21, 2023 · Library Administration | Expense | General Fund | $3,647.01 |
| Benefits-Medical PPOMar 24, 2023 · Library Administration | Expense | General Fund | $3,647.01 |
| Paid Sick PayFeb 24, 2023 · Library Administration | Expense | General Fund | $3,566.62 |
| Operational SuppliesJun 15, 2023 · Library Administration | Expense | General Fund | $3,552.19 |
| Full-Time SalariesJun 16, 2023 · Arts Culture & Administration | Expense | General Fund | $3,517.15 |
| Full-Time SalariesMay 19, 2023 · Arts Culture & Administration | Expense | General Fund | $3,517.15 |
| Full-Time SalariesApr 21, 2023 · Arts Culture & Administration | Expense | General Fund | $3,517.15 |
| Full-Time SalariesJun 2, 2023 · Arts Culture & Administration | Expense | General Fund | $3,517.15 |
| Full-Time SalariesMay 5, 2023 · Arts Culture & Administration | Expense | General Fund | $3,517.15 |
| Full-Time SalariesJun 30, 2023 · Arts Culture & Administration | Expense | General Fund | $3,517.15 |
| Office SuppliesMar 2, 2023 · Library Administration | Expense | General Fund | $3,459.19 |
| Part-Time Employees WagesFeb 24, 2023 · Library Administration | Expense | General Fund | $3,412.34 |
| Technology Equip Under 10KMay 11, 2023 · Library Administration | Expense | General Fund | $3,170.93 |
| Part-Time Employees WagesJun 30, 2023 · Library Administration | Expense | General Fund | $3,047.69 |
| Benefits-Medical PPOMay 5, 2023 · Library Administration | Expense | General Fund | $3,043.95 |
| Benefits-Medical PPOJun 16, 2023 · Library Administration | Expense | General Fund | $3,043.95 |
| Benefits-Medical PPOJun 2, 2023 · Library Administration | Expense | General Fund | $3,043.95 |
| Benefits-Medical PPOMay 19, 2023 · Library Administration | Expense | General Fund | $3,043.95 |
| Furn Fixture Equip Under 10KApr 1, 2023 · Library Administration | Expense | General Fund | $2,941.06 |
| Paid Time OffMar 10, 2023 · Library Administration | Expense | General Fund | $2,918.04 |
| Printing ServicesMay 31, 2023 · Library Administration | Expense | General Fund | $2,826.45 |
| Travel and TrainingMay 31, 2023 · Library Administration | Expense | General Fund | $2,753.91 |
| Books and SubscriptionsJun 20, 2023 · Library Administration | Expense | General Fund | $2,753.87 |
| Technology Equip Under 10KJan 31, 2023 · Library Administration | Expense | General Fund | $2,709.49 |
| Office SuppliesApr 1, 2023 · Library Administration | Expense | General Fund | $2,675.59 |
| Benefits-FICAFeb 24, 2023 · Library Administration | Expense | General Fund | $2,675.01 |
| Full-Time SalariesApr 10, 2023 · Library Administration | Expense | General Fund | $2,662.00 |
| Paid Sick PayJun 2, 2023 · Library Administration | Expense | General Fund | $2,392.80 |
| Paid Sick PayJun 30, 2023 · Library Administration | Expense | General Fund | $2,351.57 |
| Operational SuppliesMar 31, 2023 · Library Administration | Expense | General Fund | $2,253.17 |
| Benefits-FICAJun 30, 2023 · Library Administration | Expense | General Fund | $2,216.10 |
| Benefits-ASRSFeb 10, 2023 · Library Administration | Expense | General Fund | $1,987.24 |
| Benefits-ASRSJan 27, 2023 · Library Administration | Expense | General Fund | $1,971.45 |
| Paid Time OffMay 5, 2023 · Library Administration | Expense | General Fund | $1,821.79 |
| Paid Time OffJun 2, 2023 · Library Administration | Expense | General Fund | $1,806.09 |
| Full-Time SalariesApr 7, 2023 · Arts Culture & Administration | Expense | General Fund | $1,758.58 |
| Benefits-Medical EPOFeb 24, 2023 · Library Administration | Expense | General Fund | $1,730.69 |
| Holiday PayJun 30, 2023 · Library Administration | Expense | General Fund | $1,691.04 |
| Paid Sick PayApr 7, 2023 · Library Administration | Expense | General Fund | $1,652.86 |
| Operational SuppliesJun 1, 2023 · Library Administration | Expense | General Fund | $1,603.79 |
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.