City Budget Review
Every Arts, Culture & Library line, fiscal year 2024
1,376 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 14, 2023 · Library Administration | Expense | General Fund | ($33.16) |
| Legacy Workers CompensationJul 14, 2023 · Library Administration | Expense | General Fund | ($36.00) |
| Benefits - ASRS LtdJul 14, 2023 · Library Administration | Expense | General Fund | ($48.38) |
| Spcl Pay-StipendJul 14, 2023 · Library Administration | Expense | General Fund | ($102.50) |
| Benefits-FICAJul 14, 2023 · Arts Culture & Administration | Expense | General Fund | ($116.19) |
| Benefits-Alt Contrib Rate ASRSJul 14, 2023 · Library Administration | Expense | General Fund | ($149.39) |
| Books and SubscriptionsMar 31, 2024 · Library Administration | Expense | General Fund | ($174.63) |
| Workers CompensationDec 31, 2023 · Library Administration | Expense | General Fund | ($189.42) |
| Paid Time OffJul 14, 2023 · Arts Culture & Administration | Expense | General Fund | ($189.93) |
| Holiday PayJul 14, 2023 · Arts Culture & Administration | Expense | General Fund | ($189.93) |
| Benefits-ASRSJul 14, 2023 · Arts Culture & Administration | Expense | General Fund | ($235.31) |
| Computer SuppliesJun 30, 2024 · Library Administration | Expense | General Fund | ($303.78) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Library Administration | Expense | General Fund | ($363.67) |
| Benefits-MedicareJul 14, 2023 · Library Administration | Expense | General Fund | ($518.29) |
| Paid Sick PayJul 14, 2023 · Library Administration | Expense | General Fund | ($669.23) |
| Paid Time OffJul 14, 2023 · Library Administration | Expense | General Fund | ($748.23) |
| Holiday PayJul 14, 2023 · Library Administration | Expense | General Fund | ($868.10) |
| Benefits-Medical EPOJun 30, 2024 · Arts Culture & Administration | Expense | General Fund | ($1,052.98) |
| Full-Time SalariesJul 14, 2023 · Arts Culture & Administration | Expense | General Fund | ($1,519.41) |
| Benefits-FICAJul 14, 2023 · Library Administration | Expense | General Fund | ($2,216.10) |
| Benefits-Medical HMOJun 30, 2024 · Library Administration | Expense | General Fund | ($3,031.07) |
| Part-Time Employees WagesJul 14, 2023 · Library Administration | Expense | General Fund | ($3,047.69) |
| Benefits-ASRSJul 14, 2023 · Library Administration | Expense | General Fund | ($3,914.33) |
| Benefits-Medical EPOJun 30, 2024 · Library Administration | Expense | General Fund | ($8,173.76) |
| Benefits-Medical PPOJun 30, 2024 · Library Administration | Expense | General Fund | ($8,286.52) |
| Full-Time SalariesJul 14, 2023 · Library Administration | Expense | General Fund | ($31,032.30) |
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.