AG 2010 10 18 - Laserfiche WebLink

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31 Salary Range of Library Director Position $71,270- $110,013 32 Year of Appointment of Library Director 2009 33 Minimum MLS librarian salary as of July 1, 2010 $39,688 34 Minimum paraprofessional hourly rate - with high school $13.56 diploma 35 Minimum paraprofessional hourly rate - with 2 years of college $13.56 36 Minimum paraprofessional hourly rate - with 4 year degree $13.56 Operating Income ( #37 -47) Local Government Funds 37 Municipal funds $0 38 County funds $2,442,574 39 TOTAL Local Income (add lines 37 + 38) $2,442,574 State Funds 40 Aid to Public Libraries grant $193,052 41 Other state funding $0 42 TOTAL State Funds (add lines 40 + 41) $193,052 Federal Funds Total Collection Expenditures (add lines 51 + 52 + 53) 43 LSTA grants $0 44 Other Federal funds $0 45 TOTAL Federal Funds (add lines 43 + 44) $0 Other Funds 46 Other funds (e.g. fines and fees, foundation grants, etc.) $265,343 4 W, 47 TOTAL Operating Income (add lines 39 + 42 + 45 + 46) $2,900,969 Operating Expenditures ( #48 -63) Personnel 48 Salaries and wages $1,690,782 49 Employee benefits $489,759 50 TOTAL Personnel Expenditures (add lines 48 + 49) $2,180,541 Collection 51 Print Materials Expenditures $257,304 52 Electronic Materials Expenditures $8,913 53 Other Materials Expenditures $29,984 54 Total Collection Expenditures (add lines 51 + 52 + 53) $296,201 Other 55 Other operating expenditures $310,835 56 TOTAL Operating Expenditures (add lines 50 + 54 + 55) $2,787,577 Capital 57 Local capital income $0 58 State capital income $0 59 Federal capital income $0 60 Other capital income $0 61 (W62 Total capital income (add lines 57 + 58 + 59 + 60) Total capital expenditures $0 $0 Unencumbered Operational Balance 63 Total unencumbered operational balance $113,392 Attachment number 1 1 -1 Page 531