Copy of BudgetFY2Revised3

Copy of BudgetFY2Revised3 - FY1 Professional Staff Fulltime...

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FY1 Waynesfield Clear Creek Professional Staff Salary Cost Salary Fulltime Head Librairian $63,000.00 1 $63,000.00 $55,000.00 1 Reference Librairian $51,000.00 5 $255,000.00 Assitant librarian $46,000.00 9 $414,000.00 Parttime/Hourly Head Librairian Reference Librarians $24.50 2,100 $51,450.00 Assitant Librarian $22.00 3,000 $66,000.00 Support Staff Fulltime Admin Assisatnt $34,000.00 1 $34,000.00 Circulation Clerk $24,960.00 8 $199,680.00 Secretary $22,880.00 2 $45,760.00 Maintenance Worker $22,880.00 4 $91,520.00 Page $16,640.00 3 $49,920.00 Parttime/Hourly Circulation Clerk $10.00 7,000 $70,000.00 Maintenance Worker $11.00 2,000 $22,000.00 $9.00 780 Page $8.00 13,250 $106,000.00 Other Costs Acquisitions $400,000.00 Supplies $180,000.00 Utilities $120,000.00 Maintenance $40,000.00 Bookmobile $21,000.00 School Programs $11,000.00 Great Book Programs Foreighn Film Service Book Donation Drive Summer Childrens Programs $6,500.00 Travel $4,500.00 $2,251,330.00 Number/ Hours Number/ Hours
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Woolford East Woolford Cost Salary Cost Salary Cost $55,000.00 $57,000.00 1 $57,000.00 $55,000.00 1 $55,000.00 $41,000.00 2 $82,000.00 $39,500.00 1 $39,500.00 $21,000.00 1 $21,000.00 $19,760.00 1 $19,760.00 $20,000.00 1 $20,000.00 $19,500.00 1 $19,500.00 $9.50 850 $8,075.00 $7,020.00 $7.00 1040 $7,280.00 $4,500.00 $16,000.00 $20,000.00 $1,000.00 $2,500.00 $3,500.00 $4,200.00 $4,400.00 $4,700.00 $1,500.00 $3,750.00 $2,000.00 $73,220.00 $213,930.00 $172,035.00 Number/ Hours Number/ Hours
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Glenridge Littleton Keeler Salary Cost Salary Cost Salary $54,000.00 1 $54,000.00 $62,000.00 1 $62,000.00 $54,500.00 1 $50,000.00 1 $50,000.00 $43,680.00 2 $87,360.00 $21.00 1200 $25,200.00 $19,760.00 4 $79,040.00 $19,500.00 1 $19,500.00 $15,080.00 1 $15,080.00 $9.50 550 $5,225.00 $9.50 1200 $9.75 600 $5,850.00 $7.25 1500 $10,875.00 $1,600.00 $30,000.00 $600.00 $6,500.00 $2,500.00 $2,700.00 $300.00 $1,500.00 $10,500.00 $64,850.00 $405,480.00 Number/ Hours Number/ Hours Number/ Hours
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Mt. Tom Warren Lansdale Cost Salary Cost Salary Cost Salary $54,500.00 $56,500.00 1 $56,500.00 $60,000.00 $49,920.00 $45,760.00 $27.00 1600 $43,200.00 $24.00 $22.00 1040 $22,880.00 $22.00 $19,760.00 1 $19,760.00 $20,500.00 $20,100.00 $11,400.00 $9.60 1000 $9,600.00 $7.25 600 $4,350.00 $7.25 $1,500.00 $16,000.00 $200.00 $350.00 $2,200.00 $2,300.00 $1,800.00 $3,500.00 $2,750.00 $500.00 $69,900.00 $50,200.00 $133,190.00 Number/H ours Number/ Hours
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New Bremen Cost Salary Cost Cost
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Copy of BudgetFY2Revised3 - FY1 Professional Staff Fulltime...

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