| FY 2002 Actual | Central Library | Brightwood | East Springfield | Forest Park | Indian Orchard | Liberty | Mason Square | Pine Point | Sixteen Acres | East Forest Park | Totals for CL & Branches | |
| Total | Total | Total | Total | Total | Total | Total | Total | Total | Total | after Allocations | ||
| 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | |||
| 6011 - 6114 Salaries & Wages | $ 1,828,543.00 | $ 303,379.00 | $ 119,665.00 | $208,268 | $ 194,578.00 | 123716 | $ 267,865.00 | $ 235,898.00 | $ 260,870.00 | $ 162,946.00 | $ 3,705,728.00 | |
| Total Salaries & Wages | $ 1,828,543.00 | $ 303,379.00 | $ 119,665.00 | $ 208,268.00 | $ 194,578.00 | 123716 | $ 267,865.00 | $ 235,898.00 | $ 260,870.00 | $ 162,946.00 | $ 3,705,728.00 | |
| ---- | ------- | |||||||||||
| 6221 Health Insurance | $273,257 | $ 31,155.00 | $ 15,790.00 | $ 37,376.00 | $38,190 | 24722 | $ 20,527.00 | $ 37,022.00 | $ 21,512.00 | $ 16,396.00 | $515,947 | |
| 6222 Life Insurance | $590 | $ 69.00 | $ 54.00 | $ 60.00 | $37 | $32 | $ 46.00 | $ 17.00 | $ 18.00 | $ 13.00 | $936 | |
| 6231 Pension | 355,198 | $ 40,633.00 | $ 17,392.00 | $ 31,422.00 | $30,788 | $18,899 | $ 50,874.00 | $ 37,675.00 | $ 38,129.00 | $ 27,520.00 | 648,530 | |
| 6232 Other Pension | $7,138 | $ 368.00 | $ 158.00 | $ 285.00 | $279 | $171 | $ 462.00 | $ 342.00 | $ 346.00 | $ 250.00 | $9,799 | |
| 6241 Cther Benefits | $6,625 | $ 342.00 | $ 146.00 | $ 265.00 | $259 | $159 | $ 428.00 | $ 317.00 | $ 321.00 | $ 232.00 | $9,094 | |
| 6311 State Unemployment Tax | $48,074 | $ 2,482.00 | $ 1,063.00 | $ 1,921.00 | $1,881 | $1,155 | $ 3,109.00 | $ 2,303.00 | $ 2,330.00 | $ 1,683.00 | $66,001 | |
| 6321 State Health Insurance | $883 | $ 102.00 | $ 43.00 | $ 79.00 | $77 | $ 47.00 | $ 127.00 | $ 94.00 | $ 95.00 | $ 69.00 | $1,616 | |
| 6331 Medicaid Tax | $21,699 | $ 2,484.00 | $ 1,063.00 | $ 1,921.00 | $1,882 | $ 1,155.00 | $ 3,110.00 | $ 2,303.00 | $ 2,331.00 | $ 1,682.00 | $39,630 | |
| 6341 Workers Compensation | 16,831 | $ 1,926.00 | $ 824.00 | $ 1,490.00 | $ 1,460.00 | $ 896.00 | $ 2,412.00 | $ 1,786.00 | $ 1,808.00 | $ 1,305.00 | 30,738 | |
| _ _ | ||||||||||||
| Total Benefits | $730,296 | $ 79,561.00 | $ 36,533.00 | $ 74,817.00 | $74,853 | $ 47,237.00 | $ 81,094.00 | $ 81,860.00 | $ 66,889.00 | $ 49,148.00 | $1,322,289 | |
| 7011-7097 Materiats | 320,165 | $ 30,396.00 | $ 27,101.00 | $ 38,380.00 | $ 32,349.00 | $27,101 | $ 34,102.00 | $ 38,032.00 | $ 56,825.00 | $ 41,832.00 | 646,284 | |
| 7111 Freight b Shipping | $24,442 | $ 3,383.00 | $ 1,448.00 | $ 2,616.00 | $ 2,563.00 | $1,573 | $ 4,235.00 | $ 4,392.00 | $ 3,174.00 | $ 2,291.00 | $50,116 | |
| 7112 Insurance | $5,709 | $5,709 | ||||||||||
| 7113 Printing for Prog/Exhib | $1,628 | $ 7.00 | $ 3.00 | $ 5.00 | $5 | $3 | $ 8.00 | $ 6.00 | $ 6.00 | $ 5.00 | $1,677 | |
| 7114 Library Data Process Fees | 72,681 | $ 6,476.00 | $ 6,476.00 | $ 7,276.00 | $ 6,476.00 | $ 6,476.00 | $ 16,585.00 | $ 6,476.00 | $ 6,476.00 | $ 6,476.00 | 141,875 | |
| 7117 Computer Online Services | $3,356 | $ 689.00 | $ 608.00 | $ 631.00 | $ 1.00 | $ 679.00 | $ 1.00 | $ 1,257.00 | $ 1.00 | $ 1.00 | $7,225 | |
| 7118 Telephone Services | $5,130 | $ 1,471.00 | $ 1,438.00 | $ 1,257.00 | $ 2,295.00 | $ 1,175.00 | $ 1,360.00 | $ 2,004.00 | $ 2,592.00 | $ 1,224.00 | $19,946 | |
| 7161 Advertising | $5,985 | $ 309.00 | $ 132.00 | $ 239.00 | $ 234.00 | $ 144.00 | $ 387.00 | $ 287.00 | $ 290.00 | $ 210.00 | $8,217 | |
| 7162 General Promotion | 18,288 | $ 824.00 | $ 453.00 | $ 605.00 | $ 560.00 | $ 386.00 | $ 1,205.00 | $ 685.00 | $ 868.00 | $ 1,179.00 | 25,055 | |
| 7211 Equipment Purchase | $9,685 | $ 14.00 | $ 6.00 | $ 10.00 | $ 1,791.00 | $ 6.00 | $ 17.00 | $ 13.00 | $ 332.00 | $ 9.00 | $11,883 | |
| 7221 Equipment Repair/Upkeep | $1,439 | $ 18.00 | $ 8.00 | $ 14.00 | $ 282.00 | $ 122.00 | $ 22.00 | $ 17.00 | $ 17.00 | $ 12.00 | $1,951 | |
| 7231 Equipment Rental | $55 | $ 3.00 | $ 1.00 | $ 2.00 | $ 2.00 | $ 1.00 | $ 4.00 | $ 3.00 | $ 3.00 | $ 2.00 | $75 | |
| 7316 Exhibit Signage | 110 | $ 6.00 | $ 2.00 | $ 4.00 | $ 4.00 | $ 3.00 | $ 7.00 | $ 5.00 | $ 5.00 | $ 4.00 | $152 | |
| 7318 Preservation ofCollections | $160 | $ 22.00 | $ 9.00 | $ 17.00 | $ 17.00 | $ 10.00 | $ 28.00 | $ 21.00 | $ 21.00 | $ 15.00 | $319 | |
| 7341-7346 Library Supplies | $15,255 | $ 1,577.00 | $ 544.00 | $ 1,302.00 | $ 833.00 | $ 511.00 | $ 1,959.00 | $ 1,339.00 | $ 1,587.00 | $ 966.00 | $25,873 | |
| 7361 Other Supplies - Programs | $ | |||||||||||
| 7362Postage forProglExhib | $10,288 | $ 1,100.00 | $ 509.00 | $ 1,027.00 | $ 645.00 | $ 705.00 | $ 780.00 | $ 1,416.00 | $ 1,720.00 | $ 1,000.00 | $19,190 | |
| 7364_Educational _Supplies | 584 | $ 274.00 | $ 21.00 | $ 86.00 | $ 29.00 | $ 55.00 | $ 164.00 | $ 35.00 | $ 84.00 | $ 26.00 | $1,357 | |
| Total Programs & Materials | 494,960 | $ 46,568.00 | $ 38,761.00 | $ 53,473.00 | $ 48,086.00 | $38,951 | $ 60,864.00 | $ 55,988.00 | $ 74,001.00 | $ 55,251.00 | 966,903 | |
| 8011 Building Maintenance | 15,791.00 | $ 831.00 | $ 1,037.00 | $ 2,357.00 | $1,394 | $ 602.00 | $ 3,985.00 | $ 10,305.00 | $ 3,141.00 | $ 2,145.00 | 41,588.00 | |
| 8012 Building Service Contract | $ 213.00 | $ | $ | $ | $ 213.00 | |||||||
| 8013 Building Improvements | $ 640.00 | $ 8.00 | $ 3.00 | $ 6.00 | $ 6.00 | $ 4.00 | $ 10.00 | $ 7.00 | $ 7.00 | $ 5.00 | $ 696.00 | |
| 8111 Purchase of Equipment | $ 5,638.00 | $ 265.00 | $ 113.00 | $ 490.00 | $ 398.00 | $ 408.00 | $ 1,289.00 | $ 316.00 | $ 729.00 | $ 294.00 | $ 9,940.00 | |
| 8121 Repair/UpkeepofEquip | $ 6,611.00 | $ 308.00 | $ 156.00 | $ 346.00 | $ 651.00 | $ 168.00 | $ 1,182.00 | $ 365.00 | $ 1,413.00 | $ 253.00 | $ 11,452.00 | |
| 8131 Rental of Equipment | $ 1,141.00 | $ 23.00 | $ 10.00 | $ 18.00 | $ 17.00 | $ 110.00 | $ 28.00 | $ 21.00 | $ 21.00 | $ 15.00 | $ 1,404.00 | |
| 8212 Uniform PurchaselRenta! | $ 196.00 | $ 10.00 | $ 4.00 | $ 8.00 | $ 8.00 | $ 5.00 | $ 13.00 | $ 9.00 | $ 9.00 | $ 7.00 | $ 268.00 | |
| 8213 Exterrninating | $ 234.00 | $ 3.00 | $ 1.00 | $ 2.00 | $ 2.00 | $ 1.00 | $ 3.00 | $ 62.00 | $ 2.00 | $ 2.00 | $ 313.00 | |
| 8214 Licenses/Permits | $ 55.00 | $ 3.00 | $ 1.00 | $ 2.00 | $ 2.00 | $ 1.00 | $ 86.00 | $ 85.00 | $ 3.00 | $ 2.00 | $ 239.00 | |
| 8215Landscaping | $ 1,647.00 | $ 53.00 | $ 1,147.00 | $ 855.00 | $ 1,642.00 | $ 144.00 | $ 1,059.00 | $ 481.00 | $ 2,140.00 | $ 36.00 | $ 9,204.00 | |
| 8216 Trash Removal | $ 2,747.00 | $ 141.00 | $ 90.00 | $ 195.00 | $ 199.00 | $ 65.00 | $ 1,162.00 | $ 174.00 | $ 147.00 | $ 95.00 | $ 5,015.00 | |
| 8221 Outside Security Services | $ 3,527.00 | $ 390.00 | $ 422.00 | $ 754.00 | $ 57.00 | $ 425.00 | $ 94.00 | $ 69.00 | $ 70.00 | $ 51.00 | $ 5,859.00 | |
| 8222 Telephone Monitoring | $ 953.00 | $ 49.00 | $ 279.00 | $ 38.00 | $ 37.00 | $ 381.00 | $ 62.00 | $ 46.00 | $ 46.00 | $ 33.00 | $ 1,924.00 | |
| 8231 Building Insurance | $ 24,118.00 | $ 1,305.00 | $ 5,266.00 | $ 3,704.00 | $ 1,995.00 | $ 6,750.00 | $ 3,827.00 | $ 7,383.00 | $ 54,348.00 | |||
| 8243 Properly Lease(Taxes | $ 9,158.00 | $ 473.00 | $ 202.00 | $ 366.00 | $ 358.00 | $ 220.00 | $ 592.00 | $ 439.00 | $ 444.00 | $ 35,881.00 | $ 48,133.00 | |
| 8311 Cleaning Supplies | $ 799.00 | $ 337.00 | $ 3.00 | $ 242.00 | $ 27.00 | $ 154.00 | $ 683.00 | $ 158.00 | $ 278.00 | $ 59.00 | $ 2,739.00 | |
| 8312 Sanitary Supplies | $ 1,771.00 | $ 292.00 | $ 83.00 | $ 92.00 | $ 184.00 | $ 113.00 | $ 538.00 | $ 160.00 | $ 793.00 | $ 86.00 | $ 3,811.00 | |
| 8321 Hardware | $ 282.00 | $ 22.00 | $ 6.00 | $ 11.00 | $ 11.00 | $ 7.00 | $ 25.00 | $ 16.00 | $ 13.00 | $ 10.00 | $ 402.00 | |
| 8322 Paint | $ 56.00 | $ 2.00 | $ 1.00 | $ 2.00 | $ 2.00 | $ 1.00 | $ 468.00 | $ 2.00 | $ 2.00 | $ 2.00 | $ 538.00 | |
| 8323 Electrical | ||||||||||||
| 8324 Lighting | $ 233.00 | $ 8.00 | $ 139.00 | $ 302.00 | $ 236.00 | $ 201.00 | $ 303.00 | $ 93.00 | $ 104.00 | $ 5.00 | $ 1,624.00 | |
| 8331 Groundskeeplng | $ 1,094.00 | $ 64.00 | $ 113.00 | $ 44.00 | $ 243.00 | $ 26.00 | $ 71.00 | $ 52.00 | $ 53.00 | $ 38.00 | $ 1,798.00 | |
| 8341 SecuritySupplies | $ 325.00 | $ 17.00 | $ 7.00 | $ 13.00 | $ 13.00 | $ 8.00 | $ 21.00 | $ 16.00 | $ 16.00 | $ 11.00 | $ 446.00 | |
| 8351 Other Supplles | $ 429.00 | $ 5.00 | $ 2.00 | $ 4.00 | $ 3.00 | $ 2.00 | $ 6.00 | $ 4.00 | $ 138.00 | $ 3.00 | $ 597.00 | |
| Total Program & Materials | $ 61,867.00 | $ 3,304.00 | $ 5,124.00 | $ 11,413.00 | $9,194 | $ 5,041.00 | $ 18,430.00 | $ 16,707.00 | $ 16,952.00 | $ 39,033.00 | $ 187,065.00 | |