7000-9101
7000-9101 Board of Library Commissioners
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,065,595
1,289,186
1,420,381
1,436,667
1,498,253
Employee Benefits
36,463
46,123
44,422
49,109
49,109
Operating Expenses
667,686
627,543
590,425
567,151
546,623
Total
1,769,744
1,962,852
2,055,228
2,052,927
2,093,985
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