City Budget Review
Every Arts, Culture & Library line, fiscal year 2024
1,376 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Software LicensesJul 24, 2023 · Library Administration | Expense | General Fund | $35,000.00 |
| Full-Time SalariesJun 30, 2024 · Library Administration | Expense | General Fund | $28,756.60 |
| Books and SubscriptionsSep 13, 2023 · Library Administration | Expense | General Fund | $24,282.30 |
| Prof Svc-Software LicensesAug 1, 2023 · Library Administration | Expense | General Fund | $20,250.00 |
| Prof Svc-Service AgreementsJan 24, 2024 · Library Administration | Expense | General Fund | $17,941.24 |
| Books and SubscriptionsAug 2, 2023 · Library Administration | Expense | General Fund | $17,347.85 |
| Prof Svc-Software LicensesOct 17, 2023 · Library Administration | Expense | General Fund | $15,115.58 |
| Books and SubscriptionsJul 24, 2023 · Library Administration | Expense | General Fund | $14,627.67 |
| Books and SubscriptionsJun 30, 2024 · Library Administration | Expense | General Fund | $13,299.56 |
| Paid Time OffJan 12, 2024 · Library Administration | Expense | General Fund | $13,069.19 |
| Utilsvc-ElectricityJun 30, 2024 · Library Administration | Expense | General Fund | $12,983.02 |
| Utilsvc-ElectricityJul 31, 2023 · Library Administration | Expense | General Fund | $12,700.92 |
| Books and SubscriptionsJun 17, 2024 · Library Administration | Expense | General Fund | $12,450.72 |
| Utilsvc-ElectricityAug 31, 2023 · Library Administration | Expense | General Fund | $12,397.29 |
| Books and SubscriptionsJan 8, 2024 · Library Administration | Expense | General Fund | $11,570.19 |
| Technology Equip Under 10KJun 30, 2024 · Library Administration | Expense | General Fund | $11,518.43 |
| Technology Equip Under 10KJan 4, 2024 · Library Administration | Expense | General Fund | $10,700.38 |
| Utilsvc-ElectricityMay 31, 2024 · Library Administration | Expense | General Fund | $10,492.69 |
| Other Repair_Maint SvcApr 18, 2024 · Municipal Art | Expense | Municipal Art Fund | $10,000.00 |
| Part-Time Employees WagesJun 28, 2024 · Library Administration | Expense | General Fund | $9,050.22 |
| Part-Time Employees WagesApr 19, 2024 · Library Administration | Expense | General Fund | $9,023.09 |
| Profsvc-GRANTS2OUTSIDEAGENCIESMay 16, 2024 · Arts Culture & Administration | Expense | General Fund | $9,000.00 |
| Part-Time Employees WagesMay 3, 2024 · Library Administration | Expense | General Fund | $8,917.91 |
| Part-Time Employees WagesDec 15, 2023 · Library Administration | Expense | General Fund | $8,867.30 |
| Part-Time Employees WagesOct 20, 2023 · Library Administration | Expense | General Fund | $8,856.38 |
| Utilsvc-ElectricitySep 30, 2023 · Library Administration | Expense | General Fund | $8,833.40 |
| Part-Time Employees WagesApr 5, 2024 · Library Administration | Expense | General Fund | $8,819.42 |
| Books and SubscriptionsMar 1, 2024 · Library Administration | Expense | General Fund | $8,803.49 |
| Part-Time Employees WagesAug 11, 2023 · Library Administration | Expense | General Fund | $8,692.52 |
| Part-Time Employees WagesSep 8, 2023 · Library Administration | Expense | General Fund | $8,604.05 |
| Part-Time Employees WagesJun 14, 2024 · Library Administration | Expense | General Fund | $8,587.86 |
| Part-Time Employees WagesMay 17, 2024 · Library Administration | Expense | General Fund | $8,586.36 |
| Part-Time Employees WagesSep 22, 2023 · Library Administration | Expense | General Fund | $8,585.91 |
| Part-Time Employees WagesNov 17, 2023 · Library Administration | Expense | General Fund | $8,531.87 |
| Part-Time Employees WagesDec 29, 2023 · Library Administration | Expense | General Fund | $8,516.43 |
| Part-Time Employees WagesOct 6, 2023 · Library Administration | Expense | General Fund | $8,395.73 |
| Part-Time Employees WagesDec 1, 2023 · Library Administration | Expense | General Fund | $8,382.44 |
| Cptl-Works of ArtJun 30, 2024 · ACL CIP | Expense | Municipal Art Fund | $8,364.34 |
| Part-Time Employees WagesJul 28, 2023 · Library Administration | Expense | General Fund | $8,360.77 |
| Benefits-ASRSJan 26, 2024 · Library Administration | Expense | General Fund | $8,302.55 |
| Part-Time Employees WagesNov 3, 2023 · Library Administration | Expense | General Fund | $8,291.68 |
| Benefits-ASRSFeb 9, 2024 · Library Administration | Expense | General Fund | $8,266.46 |
| Benefits-ASRSJan 12, 2024 · Library Administration | Expense | General Fund | $8,246.13 |
| Benefits-ASRSAug 11, 2023 · Library Administration | Expense | General Fund | $8,231.40 |
| Part-Time Employees WagesJan 12, 2024 · Library Administration | Expense | General Fund | $8,206.90 |
| Part-Time Employees WagesFeb 9, 2024 · Library Administration | Expense | General Fund | $8,178.51 |
| Benefits-ASRSSep 22, 2023 · Library Administration | Expense | General Fund | $8,172.11 |
| Benefits-ASRSOct 6, 2023 · Library Administration | Expense | General Fund | $8,158.03 |
| Benefits-ASRSSep 8, 2023 · Library Administration | Expense | General Fund | $8,158.03 |
| Benefits-ASRSDec 29, 2023 · Library Administration | Expense | General Fund | $8,155.14 |
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.