| Rapid City Public Library | ||||||
| 2006 County Budget | ||||||
| Budget approved by Board 1/25/06 (Last Updated 4/27/06) | ||||||
| Line Item | Description | 2005 | 2006 Budgeted | 2006 Actual Expenses | Remainder | % Used |
| 4100 | Salary/Wages | ####### | $ 183,350.00 | $ 49,859.11 | $ 133,490.89 | 27% |
| Total 4100 Salary and Wages | ####### | $ 183,350.00 | $ 49,859.11 | $ 133,490.89 | 27% | |
| 4120 | Social Security | 9,796.00 | $ 11,560.00 | $ 2,912.84 | $ 8,647.16 | 25% |
| 4121 | Medicare | 2,291.00 | $ 2,800.00 | $ 681.29 | $ 2,118.71 | 24% |
| 4130 | Retirement (6%) | 9,480.00 | $ 11,025.00 | $ 2,283.82 | $ 8,741.18 | 21% |
| 4131 | Section 125 | 120.00 | $ 135.00 | $ 45.00 | $ 90.00 | 33% |
| 4140 | Workers' Compensation | 150.00 | $ 175.00 | $ 53.00 | $ 122.00 | 30% |
| 4150 | Group Health Insurance | 15,010.00 | $ 18,500.00 | $ 3,979.50 | $ 14,520.50 | 22% |
| 4155 | Group Life Insurance | 257.00 | $ 290.00 | $ 55.26 | $ 234.74 | 19% |
| 4170 | Unemployment Insurance | 800.00 | $ 925.00 | $ 925.00 | 0% | |
| Total 4110 Benefits | ####### | $ 45,410.00 | $ 10,010.71 | $ 35,399.29 | 22% | |
| 4211 | General/Auto Liability | 375.00 | $ 375.00 | $ 375.00 | 0% | |
| 4214 | Other Insurance | 25.00 | $ 25.00 | $ 25.00 | 0% | |
| Total 4210 Insurance | $400.00 | $ 400.00 | $ 400.00 | 0% | ||
| 4225A | SDLN | 8,967.00 | $ 3,500.00 | $ 3,500.00 | 0% | |
| 4225B | Minitex/OCLC | 4,868.00 | $ 2,315.00 | $ 2,315.00 | 0% | |
| 4225D | Other Services | 1,000.00 | $ 2,500.00 | $ 114.00 | $ 2,386.00 | 5% |
| Total 4220 Professional Services | ####### | $ 8,315.00 | $ 114.00 | $ 8,201.00 | 1% | |
| 4244 | Lease/Purchases | $ 790.65 | $ (790.65) | 0% | ||
| 4246 | Parking | 1,107.00 | $ 1,125.00 | $ 1,125.00 | 0% | |
| Total 4240 Rentals | ####### | $ 1,125.00 | $ 790.65 | $ 334.35 | 70% | |
| 4252 | RPR-Structures | $ 510.00 | $ (510.00) | 0% | ||
| Total 4250 RPR-Structures | $ 510.00 | $ (510.00) | 0% | |||
| 4261A | Office Supplies/LCards | 4,300.00 | $ 2,500.00 | $ 6,004.25 | $ (3,504.25) | 240% |
| 4261B | Printing | 1,600.00 | $ 2,250.00 | $ 2,250.00 | 0% | |
| 4261C | Book/AV Processing | 4,100.00 | $ 4,100.00 | $ 4,100.00 | 0% | |
| 4261D | Postage | 7,000.00 | $ 7,100.00 | $ 7,100.00 | 0% | |
| 4264 | Janitorial/Chemical | 3,200.00 | $ 3,500.00 | $ 1,314.30 | $ 2,185.70 | 38% |
| 4265 | Minor Tools | $ - | $ 222.48 | $ (222.48) | 0% | |
| Total 4260 Supplies/Materials | ####### | $ 19,450.00 | $ 7,541.03 | $ 11,908.97 | 39% | |
| 4270 | Travel/Training | 3,000.00 | $ 3,000.00 | $ 551.25 | $ 2,448.75 | 18% |
| Total 4270 Travel/Training | ####### | $ 3,000.00 | $ 551.25 | $ 2,448.75 | 18% | |
| 4281 | Telephone | 2,200.00 | $ 3,800.00 | $ 1,593.50 | $ 2,206.50 | 42% |
| Total 4280 Utilities | ####### | $ 3,800.00 | $ 1,593.50 | $ 2,206.50 | 42% | |
| 4294D | Other Miscellaneous | 3,000.00 | $ 3,000.00 | $ 123.85 | $ 2,876.15 | 4% |
| 4295 | Computers and Software | 7,000.00 | $ 7,000.00 | $ 1,532.80 | $ 5,467.20 | 22% |
| 4296 | Office Equipment/Furniture | 5,000.00 | $ 5,000.00 | $ 7,856.33 | $ (2,856.33) | 157% |
| Total 4290 Other Current Expenses | ####### | $ 15,000.00 | $ 9,512.98 | $ 5,487.02 | 63% | |
| 4341 | General Materials | 11,000.00 | $15,769.00 | $ 10,750.53 | $ 5,018.47 | 68% |
| 4342 | Reference Materials/Databases | 12,000.00 | $ - | 0% | ||
| 4343 | Youth Materials | 7,000.00 | $ - | 0% | ||
| Total 4300 Capital Outlay | ####### | $15,769.00 | $ 10,750.53 | $ 5,018.47 | 68% | |
| 4530 | Charged for unclaimed property | $ - | 0% | |||
| GRAND TOTAL | ####### | $ 295,619.00 [1] | $ 91,233.76 | $ 204,385.24 | 31% | |