City Budget Review
Every Arts, Culture & Library line, fiscal year 2024
1,376 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityDec 31, 2023 · Arts Culture & Administration | Expense | General Fund | $2,604.94 |
| Paid Time OffDec 15, 2023 · Library Administration | Expense | General Fund | $2,599.83 |
| Paid Time OffOct 6, 2023 · Library Administration | Expense | General Fund | $2,589.78 |
| Special Event HostingJan 1, 2024 · Library Administration | Expense | General Fund | $2,581.68 |
| Books and SubscriptionsApr 8, 2024 · Library Administration | Expense | General Fund | $2,558.96 |
| Utilsvc-ElectricityNov 30, 2023 · Arts Culture & Administration | Expense | General Fund | $2,521.05 |
| Special Event HostingApr 30, 2024 · Library Administration | Expense | General Fund | $2,519.79 |
| Travel and TrainingApr 8, 2024 · Library Administration | Expense | General Fund | $2,500.00 |
| Utilsvc-ElectricityFeb 28, 2024 · Arts Culture & Administration | Expense | General Fund | $2,493.13 |
| Cptl-Improvements to BuildingsMar 31, 2024 · Library Administration | Expense | General Fund | $2,398.15 |
| Technology Equip Under 10KMar 31, 2024 · Library Administration | Expense | General Fund | $2,386.58 |
| Books and SubscriptionsApr 16, 2024 · Library Administration | Expense | General Fund | $2,383.83 |
| Holiday PayJun 14, 2024 · Library Administration | Expense | General Fund | $2,378.88 |
| Travel and TrainingOct 1, 2023 · Library Administration | Expense | General Fund | $2,329.43 |
| Miscellaneous SuppliesDec 1, 2023 · Library Administration | Expense | General Fund | $2,326.27 |
| Paid Time OffAug 11, 2023 · Library Administration | Expense | General Fund | $2,311.44 |
| Benefits-FICAJun 30, 2024 · Library Administration | Expense | General Fund | $2,305.28 |
| Paid Time OffJun 30, 2024 · Library Administration | Expense | General Fund | $2,293.40 |
| Books and SubscriptionsJun 11, 2024 · Library Administration | Expense | General Fund | $2,250.86 |
| Prof Svc-Software LicensesJan 8, 2024 · Library Administration | Expense | General Fund | $2,250.00 |
| Books and SubscriptionsJun 18, 2024 · Library Administration | Expense | General Fund | $2,236.20 |
| Paid Sick PaySep 22, 2023 · Library Administration | Expense | General Fund | $2,236.00 |
| Books and SubscriptionsMar 6, 2024 · Library Administration | Expense | General Fund | $2,226.95 |
| Travel and TrainingApr 30, 2024 · Library Administration | Expense | General Fund | $2,213.94 |
| Paid Time OffJan 26, 2024 · Library Administration | Expense | General Fund | $2,200.85 |
| Books and SubscriptionsApr 25, 2024 · Library Administration | Expense | General Fund | $2,193.29 |
| Holiday PaySep 22, 2023 · Library Administration | Expense | General Fund | $2,191.96 |
| Furn Fixture Equip Under 10KMar 31, 2024 · Library Administration | Expense | General Fund | $2,181.78 |
| Travel and TrainingJun 30, 2024 · Library Administration | Expense | General Fund | $2,167.93 |
| Books and SubscriptionsMay 28, 2024 · Library Administration | Expense | General Fund | $2,160.40 |
| Paid Time OffJun 14, 2024 · Library Administration | Expense | General Fund | $2,143.43 |
| Utilsvc-Cell Phone_PagersJun 30, 2024 · Library Administration | Expense | General Fund | $2,134.86 |
| Holiday PayFeb 9, 2024 · Library Administration | Expense | General Fund | $2,102.69 |
| Prof Svc-Software LicensesDec 21, 2023 · Library Administration | Expense | General Fund | $2,042.70 |
| Operational SuppliesOct 1, 2023 · Library Administration | Expense | General Fund | $2,019.10 |
| Holiday PayNov 17, 2023 · Library Administration | Expense | General Fund | $2,008.08 |
| Cptl-Works of ArtApr 30, 2024 · ACL CIP | Expense | Municipal Art Fund | $2,000.00 |
| Full-Time SalariesJun 30, 2024 · Arts Culture & Administration | Expense | General Fund | $1,960.04 |
| Utilsvc-WaterSep 13, 2023 · Library Administration | Expense | General Fund | $1,958.27 |
| UniformsDec 1, 2023 · Library Administration | Expense | General Fund | $1,950.11 |
| Printing ServicesJan 1, 2024 · Library Administration | Expense | General Fund | $1,936.73 |
| Paid Sick PayOct 6, 2023 · Library Administration | Expense | General Fund | $1,891.92 |
| Holiday PayJun 30, 2024 · Library Administration | Expense | General Fund | $1,883.16 |
| Paid Sick PayDec 29, 2023 · Library Administration | Expense | General Fund | $1,844.10 |
| Utilsvc-Cell Phone_PagersJul 31, 2023 · Library Administration | Expense | General Fund | $1,840.78 |
| Books and SubscriptionsJul 13, 2023 · Library Administration | Expense | General Fund | $1,800.00 |
| Books and SubscriptionsJan 22, 2024 · Library Administration | Expense | General Fund | $1,762.51 |
| Special Event HostingMay 20, 2024 · Library Administration | Expense | General Fund | $1,752.00 |
| Benefits-Medical HMOJan 26, 2024 · Library Administration | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMODec 15, 2023 · Library Administration | Expense | General Fund | $1,747.52 |
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.