Complete Document - City of Auburn

GENERAL FUNDExpendituresLibraryClassification of ExpendituresPersonal ServicesAmount AppropriatedFY 03 FY 04Salaries and WagesRegular Full Time $ 428,377 $ 449,656Regular Part Time 85,587 85,587Temporary Part Time Non Student 52,944 55,591Total Salaries and Wages 566,908 590,834Social Security 43,368 45,199Retirement Contributions 19,017 20,874Health Insurance Contributions 24,420 24,420Group Life Insurance Contributions 3,084 3,211TOTAL PERSONAL SERVICES $ 656,797 $ 684,538Contractual ServicesBuildings and Grounds $ 20,000 $ 20,000Office Equipment / Machines 9,612 12,060Electricity 45,500 47,000Telephone 1,800 1,800Water 7,600 8,000Conference and Training 1,500 1,500Office Equipment 3,200 3,200Memberships and Subscriptions 1,000 1,000TOTAL CONTRACTUAL SERVICES $ 90,212 $ 94,560CommoditiesOffice Supplies $ 14,600 $ 15,600Postage 4,950 4,950Janitorial Supplies 3,000 3,000Library Supplies 77,000 80,000Computer Software 2,000 2,000Supplies for Resale 100 100Grant Funded Expenditures 10,000 -TOTAL COMMODITIES $ 111,650 $ 105,650208