| Rapid City Public Library | ||||||
| 2006 County Budget | ||||||
| Approved 1/25/06 | ||||||
| Line Item | Description | 2005 | 2006 Budgeted | 2006 Actual Expenses | Remainder | % Used |
| 4100 | Salary/Wages | ####### | $ 183,350.00 | $ 38,064.51 | $ 145,285.49 | |
| Total 4100 Salary and Wages | ####### | $ 183,350.00 | $ 38,064.51 | $ 145,285.49 | 20.76% | |
| 4120 | Social Security | 9,796.00 | $ 11,560.00 | $ 2,226.20 | $ 9,333.80 | 19.26% |
| 4121 | Medicare | 2,291.00 | $ 2,800.00 | $ 520.70 | $ 2,279.30 | 18.60% |
| 4130 | Retirement (6%) | 9,480.00 | $ 11,025.00 | $ 1,549.05 | $ 9,475.95 | 14.05% |
| 4131 | Section 125 | 120.00 | $ 135.00 | $ 30.00 | $ 105.00 | 22.22% |
| 4140 | Workers' Compensation | 150.00 | $ 175.00 | $ 53.00 | $ 122.00 | 30.29% |
| 4150 | Group Health Insurance | 15,010.00 | $ 18,500.00 | $ 2,653.00 | $ 15,847.00 | 14.34% |
| 4155 | Group Life Insurance | 257.00 | $ 290.00 | $ 36.84 | $ 253.16 | 12.70% |
| 4170 | Unemployment Insurance | 800.00 | $ 925.00 | $ 925.00 | 0.00% | |
| Total 4110 Benefits | ####### | $ 45,410.00 | $ 7,068.79 | $ 38,341.21 | 15.57% | |
| 4211 | General/Auto Liability | 375.00 | $ 375.00 | $ 375.00 | 0.00% | |
| 4214 | Other Insurance | 25.00 | $ 25.00 | $ 25.00 | 0.00% | |
| Total 4210 Insurance | $400.00 | $ 400.00 | $ - | $ 400.00 | 0.00% | |
| 4225A | SDLN | 8,967.00 | $ 3,500.00 | $ 3,500.00 | 0.00% | |
| 4225B | Minitex/OCLC | 4,868.00 | $ 2,315.00 | $ 2,315.00 | 0.00% | |
| 4225D | Other Services | 1,000.00 | $ 2,500.00 | $ 114.00 | $ 2,386.00 | 4.56% |
| Total 4220 Professional Services | ####### | $ 8,315.00 | $ 114.00 | $ 8,201.00 | 1.37% | |
| 4244 | Lease/Purchases | $ 790.65 | $ (790.65) | |||
| 4246 | Parking | 1,107.00 | $ 1,125.00 | $ 1,125.00 | 0.00% | |
| Total 4240 Rentals | ####### | $ 1,125.00 | $ 790.65 | $ 334.35 | 70.28% | |
| 4252 | RPR-Structures | $ 510.00 | $ (510.00) | |||
| Total 4250 RPR-Structures | $ 510.00 | $ (510.00) | ||||
| 4261A | Office Supplies/LCards | 4,300.00 | $ 2,500.00 | $ 5,318.88 | $ (2,818.88) | 212.76% |
| 4261B | Printing | 1,600.00 | $ 2,250.00 | $ 2,250.00 | 0.00% | |
| 4261C | Book/AV Processing | 4,100.00 | $ 4,100.00 | $ 4,100.00 | 0.00% | |
| 4261D | Postage | 7,000.00 | $ 7,100.00 | $ 7,100.00 | 0.00% | |
| 4264 | Janitorial/Chemical | 3,200.00 | $ 3,500.00 | $ 1,183.53 | $ 2,316.47 | 33.82% |
| 4265 | Minor Tools | $ - | $ 222.48 | $ (222.48) | ||
| Total 4260 Supplies/Materials | ####### | $ 19,450.00 | $ 6,724.89 | $ 12,725.11 | 34.58% | |
| 4270 | Travel/Training | 3,000.00 | $ 3,000.00 | $ 481.25 | $ 2,518.75 | 16.04% |
| Total 4270 Travel/Training | ####### | $ 3,000.00 | $ 481.25 | $ 2,518.75 | 16.04% | |
| 4281 | Telephone | 2,200.00 | $ 3,800.00 | $ 1,593.50 | $ 2,206.50 | 41.93% |
| Total 4280 Utilities | ####### | $ 3,800.00 | $ 1,593.50 | $ 2,206.50 | 41.93% | |
| 4294D | Other Miscellaneous | 3,000.00 | $ 3,000.00 | $ 75.18 | $ 2,924.82 | 2.51% |
| 4295 | Computers and Software | 7,000.00 | $ 7,000.00 | $ 1,532.80 | $ 5,467.20 | 21.90% |
| 4296 | Office Equipment/Furniture | 5,000.00 | $ 5,000.00 | $ 7,856.33 | $ (2,856.33) | 157.13% |
| Total 4290 Other Current Expenses | ####### | $ 15,000.00 | $ 9,464.31 | $ 5,535.69 | 63.10% | |
| 4341 | General Materials | 11,000.00 | $15,769.00 | $ 7,266.04 | $ 8,502.96 | 46.08% |
| 4342 | Reference Materials/Databases | 12,000.00 | ||||
| 4343 | Youth Materials | 7,000.00 | ||||
| Total 4300 Capital Outlay | ####### | $15,769.00 | $ 7,266.04 | $ 8,502.96 | 46.08% | |
| 4530 | Charged for unclaimed property | |||||
| GRAND TOTAL | ####### | $ 295,619.00 [1] | $ 70,686.72 | $ 224,932.28 | 23.91% | |