| Rapid City Public Library |
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| 2005 County Budget (Revised) |
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| With
our first County payment, we realized we used the incorrect formula
amount. |
Comments |
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| There was an
increase of $2,526.00. |
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| Line Item Object Description |
2005 |
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4110 - Salary/Wages |
157,992.00 |
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Total 4100 Salary and Wages |
$157,992.00 |
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4120 - Social Security |
9,796.00 |
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4121 - Medicare |
2,291.00 |
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4130 - Retirement |
9,480.00 |
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4131 - Section 125 |
120.00 |
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4140 - Workers' Compensation |
150.00 |
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4150 - Group Health Insurance |
15,010.00 |
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4155 - Group Life Insurance |
257.00 |
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4170 - Unemployment Insurance |
800.00 |
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Total 4110 Benefits |
$37,904.00 |
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4211 - General/Auto Liability |
375.00 |
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4214 - Other Insurance |
25.00 |
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Total 4210 Insurance |
$400.00 |
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4225A - SDLN |
8,967.00 |
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4225B - Minitex/OCLC (+$342 from
'04)$4868 Total |
4,526.00 |
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4225D - Other Services |
1,000.00 |
i-page annual fee (formerly from 4340) |
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Total 4220 Professional Services |
$14,493.00 |
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4246 - Parking |
1,107.00 |
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Total 4240 Rentals |
$1,107.00 |
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4261A - Office Supplies/LCards |
4,300.00 |
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4261B - Printing |
1,600.00 |
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4261C - Book/AV Processing |
4,100.00 |
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4261D - Postage |
7,000.00 |
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4264 - Janitorial/Chemical |
3,200.00 |
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Total 4260 Supplies/Materials |
$20,200.00
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4270 - Travel/Training |
3,000.00 |
maintain
original 2004 budget amount |
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Total 4270 Travel/Training |
$3,000.00 |
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4281 - Telephone |
2,200.00 |
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Total 4280 Utilities |
$2,200.00 |
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4294D - Other Miscellaneous |
3,000.00 |
moved to 4350A |
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4295 - Computers and Software |
7,000.00 |
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4296 - Office Equipment/Furniture |
5,000.00 |
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Total 4290 Other Current Expenses |
$15,000.00 |
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4341 - General Materials |
11,000.00 |
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4341B - General Books on Tape |
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4341C - General Books on CD |
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4341D - General CD-ROMs |
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4341E - General Music CDs |
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4341F - General Videos |
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4341G - General DVDs |
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4341H - General E-Books |
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4341I - Bagged Collections |
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4341J - Large Print SO |
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4342 - Reference Materials/Databases |
12,000.00 |
databases for YS and Reference |
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4343 - Youth Materials |
7,000.00 |
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4343B - Youth Books on Tape |
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4343C - Youth Books on CD |
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4343D - Youth CD-ROMs |
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4343E - Youth Music CDs |
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4343F - Youth Videos |
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4343G - Youth Readalongs |
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4343H - Youth DVDs |
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4343I - Youth E-Books |
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4343J - Youth bagged collections |
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4343k - Young Adult Books |
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Total 4300 Capital Outlay |
$30,000.00 |
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4530 Charged for unclaimed property |
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GRAND TOTAL |
$282,296.00 |
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L:/budgets/County/2005 |
from 2003 $342.00 |
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Revised 2005 $282,638.00 |
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