| VILLAGE OF TUCKAHOE | ||||||||||||||||||||||
| LIBRARY FUND - EXPENDITURE DETAIL | 3/31/2006 | |||||||||||||||||||||
| ADOPTED BUDGET - FYE MAY 31, 2007 | ADOPTED | MODIFIED | ACTUAL | REQUESTED | ADOPTED | % INCR(DECR) | ||||||||||||||||
| ACTUAL | BUDGET | BUDGET | YTD | BUDGET | BUDGET | VS | ||||||||||||||||
| 2004-2005 | 2005-2006 | 2005-2006 | 2005-2006 | 2005-06 | 2006-07 | 2005-06 BUDGET | ||||||||||||||||
| L7410 | LIBRARY | |||||||||||||||||||||
| L7410.101 | PERSONNEL - DIRECTOR | $ | 53,980 | $ | 59,519 | $ | 59,519 | $ | 49,572 | $ | 61,602 | |||||||||||
| L7410.109 | PERSONNEL - LIBRARIAN | 48,401 | 51,990 | 51,990 | 43,301 | 51,990 | 53,810 | |||||||||||||||
| L7410.122 | PERSONNEL - P/T HOURLY CLERKS | 28,748 | 25,916 | 25,916 | 16,359 | 25,916 | 26,952 | |||||||||||||||
| L7410.124 | PERSONNEL - LIBRARY CLERK | 24,490 | 26,306 | 26,306 | 21,910 | 26,306 | 27,358 | |||||||||||||||
| L7410.125 | PERSONNEL - SR. LIBRARY CLERK | 19,314 | 20,746 | 20,746 | 16,869 | 20,746 | 21,576 | |||||||||||||||
| L7410.126 | PERSONNEL - CHILD LIBRARIAN | 33,284 | 36,000 | 36,000 | 29,984 | 36,000 | 37,440 | |||||||||||||||
| L7410.128 | PERSONNEL - P/T LIBRARIANS | 7,483 | 8,000 | 8,000 | 6,938 | 8,000 | 10,000 | |||||||||||||||
| L7410.129 | PERSONNEL - LIBRARY CLERK | 24,490 | 26,306 | 26,306 | 21,910 | 26,306 | 31,000 | |||||||||||||||
| L7410.130 | PERSONNEL - STAFF ASSISTANT | 37,389 | 40,161 | 40,161 | 33,449 | 40,161 | 41,767 | |||||||||||||||
| L7410.135 | MERIT COMPENSATION | 750 | 750 | 750 | - | |||||||||||||||||
| L7410.201 | EQUIPMENT | 455 | 1,000 | 1,000 | 1,069 | 1,000 | 1,000 | 0.00% | ||||||||||||||
| L7410.203 | LIBRARY SYS. EQUIPMENT | 17,788 | 20,757 | 20,757 | 19,924 | 20,757 | 21,587 | 4.00% | ||||||||||||||
| L7410.404 | MATERIALS & SUPPLIES | 6,204 | 5,500 | 5,500 | 5,614 | 5,000 | 6,500 | 18.18% | ||||||||||||||
| L7410.408 | OUTSIDE SERVICES | 2,860 | 1,500 | 1,500 | 1,375 | 1,500 | 1,500 | 0.00% | ||||||||||||||
| L7410.417 | TELEPHONE | 8,307 | 8,557 | 8,557 | 7,620 | 8,557 | 8,814 | 3.00% | ||||||||||||||
| L7410.427 | CULTURE & EDUCATION | 647 | 500 | 500 | 640 | 500 | 3,759 | 651.80% | ||||||||||||||
| L7410.434 | BOOKS & PROCESS | 21,814 | 26,000 | 26,000 | 15,808 | 26,000 | 26,000 | 0.00% | ||||||||||||||
| L7410.435 | PERIODICALS | 4,589 | 4,769 | 4,769 | 4,378 | 4,769 | 4,912 | 3.00% | ||||||||||||||
| L7410.438 | STAFF DEVELOPMENT | 1,758 | 2,000 | 2,000 | 1,455 | 2,000 | 1,000 | -50.00% | ||||||||||||||
| L7410.452 | AUDIO/VISUAL | 1,174 | 850 | 850 | 1,907 | 850 | 3,500 | 311.76% | ||||||||||||||
| $ | 343,175 | $ | 367,127 | $ | 367,127 | $ | 300,832 | 306,358 | $ | 390,077 | 6.25% | |||||||||||
| L9000 | EMPLOYEE BENEFITS | |||||||||||||||||||||
| L9010.801 | EMPLOYEE RETIREMENT | $ | 6,100 | $ | 6,100 | $ | 6,100 | $ | - | 6,100 | $ | 6,100 | 0.00% | |||||||||
| L9030.802 | SOCIAL SECURITY TAX | 21,077 | 21,850 | 21,850 | (252) | 21,850 | 21,850 | 0.00% | ||||||||||||||
| L9040.803 | WORKERS COMPENSATION | 4,821 | 5,350 | 5,350 | - | 5,350 | 5,350 | 0.00% | ||||||||||||||
| L9060.807 | MED/DENT/LIFE/VIS INSURANCE | 40,414 | 45,668 | 45,668 | - | 45,668 | 45,668 | 0.00% | ||||||||||||||
| L9090.191 | LONGEVITY/SICK PAY | 2,900 | 1,000 | 1,000 | 2,000 | 1,000 | 1,000 | 0.00% | ||||||||||||||
| $ | 75,312 | $ | 79,968 | $ | 79,968 | $ | 1,748 | 79,968 | $ | 79,968 | 0.00% | |||||||||||
| GRAND TOTAL | $ | 418,487 | $ | 447,095 | $ | 447,095 | $ | 302,580 | #VALUE! | $ | 470,045 | 5.13% | ||||||||||