City Budget Review
Every Arts, Culture & Library line, fiscal year 2025
1,440 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Technology EquipmentDec 19, 2024 · ACL CIP | Expense | Library Asset Rep | $48,332.69 |
| Cptl-Technology EquipmentMay 30, 2025 · ACL CIP | Expense | Library Asset Rep | $48,332.69 |
| Cptl-Technology EquipmentMay 8, 2025 · ACL CIP | Expense | Library Asset Rep | $48,332.69 |
| Library SpecialistLibrary Administration | Salary | — | $47,049.60 |
| Library AssistantLibrary Administration | Salary | — | $44,699.20 |
| Donations-OperatingLibrary Administration | Revenue | Donations | $43,322.00 |
| Prof Svc-Software LicensesNov 6, 2024 · Library Administration | Expense | General Fund | $42,870.00 |
| Library AssistantLibrary Administration | Salary | — | $40,643.20 |
| Other Repair_Maint SvcMay 22, 2025 · Municipal Art | Expense | Municipal Art Fund | $40,000.00 |
| Prof Svc-Software LicensesJul 10, 2024 · Library Administration | Expense | General Fund | $39,900.00 |
| Full-Time SalariesJun 30, 2025 · Library Administration | Expense | General Fund | $35,623.57 |
| Furn Fixture Equip Under 10KJun 23, 2025 · Operating Projects | Expense | General Fund | $35,123.99 |
| Prof Svc-Service AgreementsAug 19, 2024 · Library Administration | Expense | General Fund | $28,878.21 |
| Other Repair_Maint SvcOct 8, 2024 · Municipal Art | Expense | Municipal Art Fund | $25,825.00 |
| Profsvc-GRANTS2OUTSIDEAGENCIESJul 15, 2024 · Municipal Art | Expense | Municipal Art Fund | $14,000.00 |
| Prof Svc-Software LicensesAug 6, 2024 · Library Administration | Expense | General Fund | $13,905.00 |
| State Grant RevenueArts Culture & Administration | Revenue | Grants | $13,555.00 |
| Utilsvc-ElectricityJul 30, 2024 · Library Administration | Expense | General Fund | $13,419.86 |
| Books and SubscriptionsOct 31, 2024 · Library Administration | Expense | General Fund | $13,078.22 |
| Utilsvc-ElectricityAug 31, 2024 · Library Administration | Expense | General Fund | $12,705.02 |
| Technology Equip Under 10KMay 21, 2025 · Library Administration | Expense | General Fund | $12,309.54 |
| Books and SubscriptionsAug 5, 2024 · Library Administration | Expense | General Fund | $11,747.25 |
| Utilsvc-ElectricityJun 30, 2025 · Library Administration | Expense | General Fund | $11,485.02 |
| Utilsvc-ElectricitySep 30, 2024 · Library Administration | Expense | General Fund | $11,175.03 |
| Professional_Outside Svc-OtherMay 5, 2025 · Municipal Art | Expense | Municipal Art Fund | $10,895.36 |
| Cptl-Works of ArtOct 29, 2024 · ACL CIP | Expense | Municipal Art Fund | $10,577.73 |
| Books and SubscriptionsJun 30, 2025 · Library Administration | Expense | General Fund | $10,225.98 |
| Utilsvc-ElectricityNov 30, 2024 · Library Administration | Expense | General Fund | $10,023.38 |
| Cptl-Works of ArtDec 9, 2024 · ACL CIP | Expense | Municipal Art Fund | $10,000.00 |
| Cptl-Works of ArtOct 21, 2024 · ACL CIP | Expense | Municipal Art Fund | $10,000.00 |
| Utilsvc-ElectricityMay 31, 2025 · Library Administration | Expense | General Fund | $9,712.64 |
| Part-Time Employees WagesMay 30, 2025 · Library Administration | Expense | General Fund | $9,474.68 |
| Part-Time Employees WagesApr 18, 2025 · Library Administration | Expense | General Fund | $9,462.89 |
| Part-Time Employees WagesJun 13, 2025 · Library Administration | Expense | General Fund | $9,394.56 |
| Part-Time Employees WagesJul 12, 2024 · Library Administration | Expense | General Fund | $9,378.68 |
| Part-Time Employees WagesSep 20, 2024 · Library Administration | Expense | General Fund | $9,363.15 |
| Part-Time Employees WagesAug 23, 2024 · Library Administration | Expense | General Fund | $9,291.46 |
| Utilsvc-ElectricityApr 30, 2025 · Library Administration | Expense | General Fund | $9,280.10 |
| Part-Time Employees WagesJun 27, 2025 · Library Administration | Expense | General Fund | $9,255.49 |
| Part-Time Employees WagesJan 24, 2025 · Library Administration | Expense | General Fund | $9,225.06 |
| Part-Time Employees WagesAug 9, 2024 · Library Administration | Expense | General Fund | $9,218.21 |
| Other Repair_Maint SvcMay 5, 2025 · Municipal Art | Expense | Municipal Art Fund | $9,169.41 |
| Part-Time Employees WagesMay 2, 2025 · Library Administration | Expense | General Fund | $9,163.38 |
| Part-Time Employees WagesMay 16, 2025 · Library Administration | Expense | General Fund | $9,132.76 |
| Part-Time Employees WagesFeb 7, 2025 · Library Administration | Expense | General Fund | $9,105.49 |
| Part-Time Employees WagesOct 4, 2024 · Library Administration | Expense | General Fund | $9,078.03 |
| Part-Time Employees WagesJul 26, 2024 · Library Administration | Expense | General Fund | $9,064.46 |
| Part-Time Employees WagesFeb 21, 2025 · Library Administration | Expense | General Fund | $9,053.68 |
| Part-Time Employees WagesMar 21, 2025 · Library Administration | Expense | General Fund | $9,038.63 |
| Part-Time Employees WagesMar 7, 2025 · Library Administration | Expense | General Fund | $8,978.53 |
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.