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| 2250 | Library Services | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | Increase/ | |||
| Actual | Actual | Actual | Actual | Actual | Budget | Budget | Decrease | |||||
| 100 | SALARIES | $353,803 | $354,059 | $326,519 | $313,495 | $354,154 | $338,737 | $369,545 | $30,808 | |||
| 210 | Group Insurance | $38,603 | $38,948 | $43,680 | $59,290 | $59,471 | $80,950 | $87,375 | $6,425 | |||
| 220 | Social Security Contri | $26,355 | $27,215 | $24,504 | $23,262 | $26,385 | $25,914 | $28,271 | $2,357 | |||
| 230 | Retirement Contributions | $3,816 | $4,491 | $12,285 | $13,262 | $16,705 | $21,883 | $26,349 | $4,466 | |||
| 240 | Tuition Reimbursement | |||||||||||
| 250 | Unemployment Comp | $617 | $818 | $782 | $885 | $847 | $924 | $77 | ||||
| 260 | Workmen's Compensation | $1,520 | $2,116 | $2,020 | $1,565 | $1,773 | $2,541 | $2,772 | $231 | |||
| 270 | Health Benefits | $3,616 | $4,286 | $3,452 | $3,044 | $2,792 | $3,500 | $3,675 | $175 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $73,910 | $77,673 | $86,760 | $101,205 | $108,011 | $135,635 | $149,366 | $13,731 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $1,747 | $914 | $5,989 | $6,083 | $9,022 | $100 | $522 | $422 | |||
| 400 | PURCHASE PROPERTY SERVICES | $395 | $395 | $395 | $485 | $379 | $600 | $900 | $300 | |||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | $123 | $171 | $226 | $187 | $54 | $180 | $190 | $10 | |||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | |||||||||||
| 560 | Tuition | |||||||||||
| 580 | Travel | |||||||||||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $123 | $171 | $226 | $187 | $54 | $180 | $190 | $10 | |||
| 610 | General Supplies | $2,333 | $2,454 | $4,206 | $3,032 | $3,007 | $2,550 | $4,600 | $2,050 | |||
| 618 | Software | $1,378 | $3,447 | $575 | $1,175 | $1,100 | -$75 | |||||
| 640 | Books & Periodicals | $36,155 | $33,852 | $32,162 | $39,547 | $31,484 | $38,145 | $32,300 | -$5,845 | |||
| 648 | Electronic Media | $4,670 | $4,904 | $5,759 | $6,000 | $8,600 | $2,600 | |||||
| 600 | TOTAL SUPPLIES | $44,536 | $44,656 | $36,369 | $42,579 | $40,825 | $47,870 | $46,600 | -$1,270 | |||
| 750 | Equipment - Orig & Add | $1,449 | $3,241 | $1,380 | $0 | $2,005 | $200 | $275 | $75 | |||
| 760 | Equipment - Replacement | $1,480 | $35 | $0 | -$35 | |||||||
| 700 | TOTAL PROPERTY | $1,449 | $3,241 | $1,380 | $1,480 | $2,005 | $235 | $275 | $40 | |||
| 800 | OTHER OBJECTS | $0 | $35 | $35 | ||||||||
| 2250 | library Services | $475,963 | $481,108 | $457,637 | $465,514 | $514,450 | $523,357 | $567,433 | $44,076 | |||