| 031500-500000 | Regular Salaries | 364,195 | 363,988 | 376,000 | 386,049 | 6% |
| 031500-500100 | Overtime Salaries | 182 | 2,000 | 1,000 | 2,000 | 0% |
| 031500-500200 | Temporary/Part-Time | 340,487 | 406,681 | 355,000 | 436,398 | 7% |
| 031500-510100 | Health/Dental/Life Ins Premium | 53,926 | 81,880 | 70,000 | 83,224 | 2% |
| 031500-510300 | IRMA Liability Premium | 29,696 | 33,000 | 32,441 | 33,000 | 0% |
| 031500-510400 | IRMA Deductible | 0 | 25,000 | 0 | 25,000 | 0% |
| 031500-520000 | Other Travel | 3,749 | 2,500 | 3,000 | 4,000 | 60% |
| 031500-520200 | Dues/Subscriptions | 1,538 | 4,100 | 4,100 | 4,100 | 0% |
| 031500-520300 | Training Expense | 3,937 | 4,200 | 5,000 | 7,500 | 79% |
| 031500-520500 | Unemployment Benefits | 964 | 2,000 | 1,000 | 1,000 | -50% |
| 031500-530000 | Other Professional Services | 40,457 | 53,000 | 53,000 | 53,000 | 0% |
| 031500-530100 | Legal Services | 0 | 3,000 | 1,000 | 1,500 | -50% |
| 031500-530300 | Audit Service | 5,433 | 5,433 | 5,433 | 5,433 | 0% |
| 031500-540000 | Other Operating Supplies | 366 | 3,000 | 2,800 | 3,000 | 0% |
| 031500-540100 | Computer/Software/Website | 58,135 | 50,000 | 52,000 | 52,000 | 4% |
| 031500-540200 | Printing/Copying Supplies | 12,278 | 10,000 | 12,000 | 12,000 | 20% |
| 031500-540400 | Meeting Expense | 2,646 | 3,000 | 3,000 | 3,000 | 0% |
| 031500-540800 | Cleaning Supplies/Paper Products | 6,108 | 8,000 | 6,500 | 8,000 | 0% |
| 031500-541200 | Plants and Fertilizer | 1,267 | 3,000 | 3,000 | 3,000 | 0% |
| 031500-541400 | Paint/Hardware/Tools | 238 | 500 | 200 | 500 | 0% |
| 031500-542600 | Library Processing Supplies | 5,585 | 5,000 | 5,000 | 6,000 | 20% |
| 031500-542700 | Library Operating Supplies | 10,257 | 8,000 | 10,000 | 11,000 | 38% |
| 031500-550000 | Contractual Equipment | 46,220 | 45,000 | 45,000 | 52,000 | 16% |
| 031500-550200 | Equipment Maintenance | 34,342 | 50,000 | 35,000 | 40,000 | -20% |
| 031500-550400 | Contractual Building | 30,262 | 35,000 | 30,000 | 40,000 | 14% |
| 031500-550500 | Contractual Grounds/Maint. | 11,274 | 14,000 | 14,000 | 17,000 | 21% |
| 031500-560000 | Other Capital Outlays | 20,548 | 10,000 | 10,000 | 10,000 | 0% |
| 031500-560100 | Office Equipment | 5,669 | 4,000 | 5,000 | 13,000 | 225% |
| 031500-560400 | Contractual Facility Development | 7,399 | 25,046 | 25,000 | 30,000 | 20% |
| 031500-563000 | Library Books (Adult) | 63,062 | 60,000 | 60,000 | 65,000 | 8% |
| 031500-563100 | Library Books (Young Adult) | 3,792 | 5,000 | 5,000 | 5,000 | 0% |
| 031500-563200 | Library Digital Services | 36,362 | 40,000 | 40,000 | 40,000 | 0% |
| 031500-563300 | Library Children's Books | 22,360 | 32,000 | 32,000 | 32,000 | 0% |
| 031500-563400 | Library Periodicals | 12,797 | 9,000 | 9,700 | 13,000 | 44% |
| 031500-563500 | Library A-V Materials | 24,305 | 30,000 | 30,000 | 30,000 | 0% |
| 031500-563600 | Library E-Books | 6,878 | 15,000 | 15,000 | 15,000 | 0% |
| 031500-563700 | Library Book Giveaways | 32,190 | 50,000 | 50,000 | 50,000 | 0% |
| 031500-580000 | Transfer to Other Funds | 331 | 331 | 331 | 331 | 0% |
| 031500-581000 | Indirect Cost to General Fund | 200,000 | 221,232 | 221,232 | 200,264 | -9% |
| 031500-590100 | Postage | 63 | 1,000 | 100 | 1,000 | 0% |
| 031500-590300 | Telecommunication Expenses | 8,586 | 10,000 | 9,000 | 10,000 | 0% |
| 031500-590800 | Printing/Reproduction/Graphics | 1,287 | 6,000 | 5,000 | 6,000 | 0% |
| 031500-590900 | Advertising | 100 | 500 | 300 | 500 | 0% |
| 031500-591000 | Legal Notices | 144 | 300 | 300 | 400 | 33% |
| 031500-591200 | Other Special Events | 56,586 | 50,000 | 56,000 | 56,000 | 12% |
| 031500-600400 | Vehicle Rental-Interfund | 1,558 | 1,558 | 1,558 | 0 | -100% |
| 031500-600500 | Other Equipment Rentals | 13,326 | 13,000 | 18,000 | 13,000 | 0% |
| 031500-610000 | Telephone | 587 | 5,000 | 1,500 | 2,000 | -60% |
| 031500-610600 | Public Utility Services | 2,617 | 4,500 | 3,000 | 3,000 | -33% |
| 031500-520620 | IMRF Retirement Benefits | 44,706 | 70,704 | 50,000 | 60,360 | -15% |
| 031500-520610 | FICA Retirement Benefits | 52,601 | 59,109 | 52,500 | 63,070 | 7% |
| --- | TOTAL | 1,681,396 | 1,944,562 | 1,825,995 | 2,008,629 | 3% |
