2011 - Sandown, New Hampshire

Dept: Library Account: 4550.0FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenSalary & Wages*** 163,981.35 167,621.61 167,621.61 167,621.61Bks,Mags,Tapes,Videos 28,663.00 28,660.00 28,660.00 28,660.00Electricity 6,000.00 5,000.00 5,000.00 5,000.00Heating oil 1,925.00 2,800.00 2,660.00 2,800.00Telephone 1,620.00 1,270.00 1,270.00 1,270.00Water 170.00 170.00 170.00 170.00Security 230.00 230.00 230.00 230.00Repairs/Maint 4,395.00 3,395.00 3,395.00 3,395.00Training/Education 1,500.00 2,000.00 2,000.00 2,000.00Office Expense 4,320.00 5,300.00 5,300.00 5,300.00Technology 4,635.00 4,635.00 4,635.00 4,635.00Programs 3,375.00 3,375.00 3,375.00 3,375.00Mileage 650.00 650.00 650.00 650.00Management Materials 1,045.00 1,045.00 1,045.00 1,045.00Equipment 1,000.00 1,000.00 1,000.00 1,000.00Dues 565.00 565.00 565.00 565.00NH Retirement 5,939.18 5,265.66 5,265.66 5,265.66Benefits 18,094.73 18,094.73 18,094.73 18,094.73Social Security 10,183.17 10,392.54 10,392.54 10,392.54Medicare 2,381.55 2,430.51 2,430.51 2,430.51Contract Services 9,300.00 9,300.00 9,300.00 9,300.00Postage 500.00 500.00 500.00 500.00Town Meeting Adj. 2,742.77Gross Expenses 270,472.98 273,700.05 273,560.05 273,700.05Revenue 108.00 100.00 100.00 100.00Net Expenses 270,364.98 273,600.05 273,460.05 273,600.05Payroll Detail FY 2011 FY 2012Rate Rate Hours Total PayDirector -13 weeks 31.75 32.39 455.00 14,737.4539 weeks 32.39 33.04 1,365.00 45,099.60Assistant Director-13 weeks 17.83 18.19 442.00 8,039.9839 weeks 18.19 18.55 1,326.00 24,597.30Youth Services-13 weeks 17.85 18.21 325.00 5,918.2539 weeks 18.21 18.57 975.00 18,105.75Pre School Story Hr-13 weeks 13.37 13.64 156.00 2,127.8439 weeks 13.64 13.91 468.00 6,509.88Library Tech-13 weeks 12.26 12.51 221.00 2,764.7139 weeks 12.51 12.76 663.00 8,459.88Library Tech-13 weeks 13.22 13.75 325.00 4,468.7539 weeks 13.48 14.03 975.00 13,679.25Custodian-13 weeks 15.30 15.61 65.00 1,014.6539 weeks 15.61 15.92 195.00 3,104.40Substitute-13 weeks 10.20 10.40 13.00 135.2039 weeks 10.40 10.61 39.00 413.79Library Page-13 weeks 8.25 8.42 247.00 2,079.7439 weeks 8.42 8.59 741.00 6,365.1999