LAWRENCE PUBLIC LIBRARY - 2008 BUDGET REQUEST
				2006	2007	2008
				Approved	Approved	Request
PERSONNEL
Full Time Salaries				1,230,000	1,300,000	1,356,000
Part Time Salaries				295,000	372,000	403,000
Employee Benefits				247,000	255,000	268,000
Employee Taxes				165,000	175,000	184,000
				1,937,000	2,102,000	2,211,000
MATERIALS
Books and Non-Print Materials				500,000	490,000	522,000
Periodicals				34,000	33,000	33,000
				534,000	523,000	555,000
OPERATIONS
Library Supplies				118,000	110,000	120,000
Building Supplies				12,000	14,000	14,000
Repairs and Maintenance				75,000	80,000	80,000
Equipment and Technology Upgrades				32,000	30,000	40,000
Capital Improvements				30,000	20,000	30,000
Utilities				122,000	140,000	144,000
Insurance				10,000	15,000	15,000
Postage				40,000	42,000	44,000
Professional Fees and Contractual Services				59,000	81,000	90,000
Security				0	35,000	42,000
Website and OPAC Content Services				0	8,000	15,000
Contingency				1,000	1,000	1,000
Travel and Continuing Education				32,000	30,000	33,000
Advertising and Marketing				0	4,000	8,000
Photocopy				8,000	8,000	8,000
Programming				20,000	20,000	20,000
				559,000	638,000	704,000
TOTAL OPERATING EXPENSES				$3,030,000	$3,263,000	$3,470,000
LAWRENCE PUBLIC LIBRARY
2008 ANTICIPATED INCOME
					2007	2008 Request
Tax Funds					2,950,000	3,160,000
Anticipated Interest Income					40,000	40,000
Anticipated State Aid					55,000	55,000
Anticipated ILDP Grant					28,000	28,000
Anticipated NEKLS Grant					46,000	46,000
Anticipated Photocopier Income					11,000	11,000
Anticipated Overdues Income					133,000	130,000
TOTAL INCOME					3,263,000	3,470,000