| 031500-500000 | Regular Salaries | 352,519 | 386,049 | 386,049 | 519,086 | 34% |
| 031500-500100 | Overtime Salaries | 952 | 2,000 | 1,000 | 2,000 | 0% |
| 031500-500200 | Temporary/Part-Time | 350,141 | 436,398 | 436,398 | 466,898 | 7% |
| 031500-510100 | Health/Dental/Life Ins Premium | 69,553 | 83,224 | 83,000 | 140,409 | 69% |
| 031500-510300 | IRMA Liability Premium | 32,441 | 33,000 | 37,435 | 43,615 | 32% |
| 031500-510400 | IRMA Deductible | 0 | 25,000 | 0 | 50,000 | 100% |
| 031500-520000 | Other Travel | 1,774 | 4,000 | 3,000 | 6,000 | 50% |
| 031500-520200 | Dues/Subscriptions | 3,456 | 4,100 | 4,100 | 4,100 | 0% |
| 031500-520300 | Training Expense | 4,950 | 7,500 | 7,500 | 10,000 | 33% |
| 031500-520500 | Unemployment Benefits | 1,062 | 1,000 | 1,000 | 1,200 | 20% |
| 031500-530000 | Other Professional Services | 58,587 | 53,000 | 53,000 | 55,000 | 4% |
| 031500-530100 | Legal Services | 739 | 1,500 | 1,500 | 3,000 | 100% |
| 031500-530300 | Audit Service | 5,433 | 5,433 | 5,433 | 5,433 | 0% |
| 031500-540000 | Other Operating Supplies | 3,627 | 3,000 | 3,000 | 4,000 | 33% |
| 031500-540100 | Computer/Software/Website | 43,155 | 52,000 | 52,000 | 52,000 | 0% |
| 031500-540200 | Printing/Copying Supplies | 11,763 | 12,000 | 12,000 | 14,000 | 17% |
| 031500-540400 | Meeting Expense | 2,488 | 3,000 | 3,000 | 3,000 | 0% |
| 031500-540800 | Cleaning Supplies/Paper Products | 5,923 | 8,000 | 8,000 | 9,000 | 13% |
| 031500-541200 | Plants and Fertilizer | 2,340 | 3,000 | 3,000 | 4,000 | 33% |
| 031500-541400 | Paint/Hardware/Tools | 176 | 500 | 500 | 500 | 0% |
| 031500-542600 | Library Processing Supplies | 7,405 | 6,000 | 6,000 | 8,000 | 33% |
| 031500-542700 | Library Operating Supplies | 9,592 | 11,000 | 11,000 | 12,000 | 9% |
| 031500-550000 | Contractual Equipment | 51,533 | 52,000 | 52,000 | 55,500 | 7% |
| 031500-550200 | Equipment Maintenance | 40,472 | 40,000 | 40,000 | 42,000 | 5% |
| 031500-550400 | Contractual Building | 30,430 | 40,000 | 35,000 | 40,000 | 0% |
| 031500-550500 | Contractual Grounds/Maint. | 18,208 | 17,000 | 17,000 | 20,000 | 18% |
| 031500-560000 | Other Capital Outlays | 10,825 | 10,000 | 10,000 | 10,000 | 0% |
| 031500-560100 | Office Equipment | 4,807 | 13,000 | 13,000 | 15,000 | 15% |
| 031500-560400 | Contractual Facility Development | 47,980 | 30,000 | 30,000 | 30,000 | 0% |
| 031500-563000 | Library Books (Adult) | 61,309 | 65,000 | 65,000 | 65,000 | 0% |
| 031500-563100 | Library Books (Young Adult) | 5,633 | 5,000 | 5,000 | 8,000 | 60% |
| 031500-563200 | Library Digital Services | 35,734 | 40,000 | 40,000 | 31,000 | -23% |
| 031500-563300 | Library Children's Books | 31,384 | 32,000 | 32,000 | 32,000 | 0% |
| 031500-563400 | Library Periodicals | 9,640 | 13,000 | 13,000 | 10,000 | -23% |
| 031500-563500 | Library A-V Materials | 31,994 | 30,000 | 30,000 | 17,000 | -43% |
| 031500-563600 | Library E-Books | 11,770 | 15,000 | 15,000 | 40,000 | 167% |
| 031500-563700 | Library Book Giveaways | 45,782 | 50,000 | 20,000 | 20,000 | -60% |
| 031500-563800 | Library of Things | 0 | 0 | 0 | 2,500 | 100% |
| 031500-580000 | Transfer to Other Funds | 331 | 331 | 331 | 331 | 0% |
| 031500-581000 | Indirect Cost to General Fund | 221,232 | 200,264 | 200,264 | 200,264 | 0% |
| 031500-590100 | Postage | 74 | 1,000 | 100 | 1,000 | 0% |
| 031500-590300 | Telecommunication Expenses | 8,533 | 10,000 | 9,000 | 12,000 | 20% |
| 031500-590800 | Printing/Reproduction/Graphics | 4,160 | 6,000 | 6,000 | 6,000 | 0% |
| 031500-590900 | Advertising | 435 | 500 | 500 | 500 | 0% |
| 031500-591000 | Legal Notices | 81 | 400 | 400 | 400 | 0% |
| 031500-591200 | Other Special Events | 54,164 | 56,000 | 56,000 | 58,000 | 4% |
| 031500-600400 | Vehicle Rental-Interfund | 1,558 | 0 | 0 | 0 | 0% |
| 031500-600500 | Other Equipment Rentals | 16,913 | 13,000 | 13,000 | 13,000 | 0% |
| 031500-610000 | Telephone | 545 | 2,000 | 600 | 2,000 | 0% |
| 031500-610600 | Public Utility Services | 2,502 | 3,000 | 3,000 | 3,000 | 0% |
| 031500-520620 | IMRF Retirement Benefits | 50,547 | 60,360 | 60,000 | 83,428 | 38% |
| 031500-520610 | FICA Retirement Benefits | 52,199 | 63,070 | 63,000 | 75,581 | 20% |
| --- | TOTAL | 1,818,851 | 2,008,629 | 1,947,110 | 2,306,745 | 15% |
