Proposed Budget for 2015

 ETHELBERT B. CRAWFORD LIBRARY BUDGET 2015


PERSONNEL
           Salaried  $    117,478.00
           Clerical  $    199,569.00
           Sub Total  $    317,047.00
EMPLOYEE BENEFITS
           Social Security  $      24,233.00
           Workers Compensation  $        2,300.00
           Unemployment Insurance  $        1,600.00
           Disability  $        1,000.00
           Health Insurance  $      85,000.00
           NYS Retirement System  $      52,000.00
           Sub Total  $    166,133.00
SUB TOTAL PERSONNEL  $    483,180.00
LIBRARY MATERIALS
            Books  $      47,500.00
            Periodicals  $        7,000.00
            Programming & Supplies  $        6,000.00
            DVD's  $        4,250.00
            Books on CD  $        5,250.00
            E-Books/Content  $        3,000.00
SUB TOTAL LIBRARY MATERIALS  $      73,000.00
BUILDING OPERATION AND MAINTENANCE
            Fuel Oil and Utilities  $      18,500.00
            Custodial Service  $      11,000.00
            Custodial Supplies  $        1,250.00
            Insurance  $      14,000.00
            Repairs  $        4,000.00
            Grounds Maintenance  $        7,000.00
SUB TOTAL BUILDING OPERATIONS & MAINT.  $      55,750.00
OFFICE AND LIBRARY SUPPLIES
            Office  Supplies  $      17,000.00
            Telephone  $        3,000.00
            Postage  $        2,000.00
            Computer Software  $        1,500.00
            Annual Election  $        1,000.00
            Attorney  $        4,000.00
            Accountant  $      22,500.00
            Bookkeeper  $        3,000.00
            Education and Training  $        3,000.00
            ANSER from RCLS  $      42,500.00
SUB TOTAL OFFICE & LIBRARY SUPPLIES  $      99,500.00


Relocation & Wiring  $      35,000.00
COMMUNITY OUTREACH/ADVERTISING  $        3,000.00
RCLS Fees  $        2,250.00
SUBTOTAL ALL EXPENSES  $    751,680.00


Annual Debt Service  $    354,699.00






GRAND TOTAL  $ 1,106,379.00