City Budget Review
Every Library line, fiscal year 2026
1,023 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Library AssistantLibrary Administration | Salary | — | $46,945.60 |
| Full-Time SalariesJun 30, 2026 · Library Administration | Expense | General Fund | $44,726.15 |
| Library AssistantLibrary Administration | Salary | — | $44,678.40 |
| Library AssistantLibrary Administration | Salary | — | $42,702.40 |
| Prof Svc-Software LicensesJul 30, 2025 · Library Administration | Expense | General Fund | $38,525.00 |
| Furn Fixture Equip Under 10KMay 7, 2026 · ACL CIP | Expense | Library Asset Rep | $37,600.00 |
| Prof Svc-Service AgreementsOct 21, 2025 · Library Administration | Expense | General Fund | $24,129.00 |
| Books and SubscriptionsFeb 11, 2026 · Library Administration | Expense | General Fund | $21,387.59 |
| Books and SubscriptionsJul 31, 2025 · Library Administration | Expense | General Fund | $17,995.08 |
| Prof Svc-Software LicensesAug 25, 2025 · Library Administration | Expense | General Fund | $14,322.15 |
| Books and SubscriptionsJul 16, 2025 · Library Administration | Expense | General Fund | $12,526.06 |
| Interest Income RevLibrary CIP | Revenue | Library Asset Rep | $12,469.51 |
| Technology Equip Under 10KMay 14, 2026 · ACL CIP | Expense | Library Asset Rep | $12,384.48 |
| Operational SuppliesSep 4, 2025 · Library Administration | Expense | Donations | $12,020.10 |
| Prof Svc-Software LicensesJan 12, 2026 · Library Administration | Expense | General Fund | $12,000.00 |
| Utilsvc-ElectricityJun 30, 2026 · Library Administration | Expense | General Fund | $11,700.41 |
| Utilsvc-ElectricityAug 30, 2025 · Library Administration | Expense | General Fund | $11,644.07 |
| Part-Time Employees WagesJun 26, 2026 · Library Administration | Expense | General Fund | $11,563.29 |
| Part-Time Employees WagesMay 29, 2026 · Library Administration | Expense | General Fund | $11,492.54 |
| Part-Time Employees WagesJun 12, 2026 · Library Administration | Expense | General Fund | $11,422.27 |
| Utilsvc-ElectricityJul 31, 2025 · Library Administration | Expense | General Fund | $11,185.69 |
| Part-Time Employees WagesOct 31, 2025 · Library Administration | Expense | General Fund | $11,074.55 |
| Part-Time Employees WagesJul 11, 2025 · Library Administration | Expense | General Fund | $10,567.49 |
| Part-Time Employees WagesMay 15, 2026 · Library Administration | Expense | General Fund | $10,521.95 |
| Part-Time Employees WagesApr 17, 2026 · Library Administration | Expense | General Fund | $10,494.43 |
| Part-Time Employees WagesOct 17, 2025 · Library Administration | Expense | General Fund | $10,201.74 |
| Part-Time Employees WagesMar 6, 2026 · Library Administration | Expense | General Fund | $10,201.14 |
| Part-Time Employees WagesAug 8, 2025 · Library Administration | Expense | General Fund | $10,149.98 |
| Part-Time Employees WagesJul 25, 2025 · Library Administration | Expense | General Fund | $10,065.73 |
| Books and SubscriptionsDec 8, 2025 · Library Administration | Expense | General Fund | $9,966.20 |
| Part-Time Employees WagesAug 22, 2025 · Library Administration | Expense | General Fund | $9,938.26 |
| Cptl-Technology EquipmentSep 10, 2025 · ACL CIP | Expense | Library Asset Rep | $9,918.95 |
| Paid Time OffDec 12, 2025 · Library Administration | Expense | General Fund | $9,841.38 |
| Part-Time Employees WagesMar 20, 2026 · Library Administration | Expense | General Fund | $9,815.18 |
| Part-Time Employees WagesApr 3, 2026 · Library Administration | Expense | General Fund | $9,769.56 |
| Part-Time Employees WagesMay 1, 2026 · Library Administration | Expense | General Fund | $9,723.99 |
| Part-Time Employees WagesNov 28, 2025 · Library Administration | Expense | General Fund | $9,712.43 |
| Utilsvc-ElectricitySep 30, 2025 · Library Administration | Expense | General Fund | $9,705.19 |
| Part-Time Employees WagesOct 3, 2025 · Library Administration | Expense | General Fund | $9,632.87 |
| Prof Svc-Service AgreementsJan 6, 2026 · Library Administration | Expense | General Fund | $9,602.84 |
| Part-Time Employees WagesDec 12, 2025 · Library Administration | Expense | General Fund | $9,423.87 |
| Utilsvc-ElectricityMay 30, 2026 · Library Administration | Expense | General Fund | $9,389.91 |
| Part-Time Employees WagesFeb 6, 2026 · Library Administration | Expense | General Fund | $9,372.23 |
| Part-Time Employees WagesNov 14, 2025 · Library Administration | Expense | General Fund | $9,304.52 |
| Part-Time Employees WagesSep 5, 2025 · Library Administration | Expense | General Fund | $9,298.94 |
| Books and SubscriptionsJun 30, 2026 · Library Administration | Expense | General Fund | $9,147.44 |
| Part-Time Employees WagesSep 19, 2025 · Library Administration | Expense | General Fund | $9,089.44 |
| Part-Time Employees WagesFeb 20, 2026 · Library Administration | Expense | General Fund | $9,050.20 |
| Benefits-ASRSJun 12, 2026 · Library Administration | Expense | General Fund | $8,939.97 |
| Part-Time Employees WagesDec 26, 2025 · Library Administration | Expense | General Fund | $8,922.15 |
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.