City of Quincy
finance.quincyma.gov
Saturday, April 05, 2025
Apr 05, 2025
|
Spent (subtotal)
|
|
|---|---|
| YTD Expended | $3,274,720.97 |
| ENC/REQ | $28,937.76 |
| Totals: | $3,303,658.73 |
|
Totals
|
|
|---|---|
| Revised Budget | $4,376,579.73 |
| - Spent (subtotal) | $-3,303,658.73 |
| Available Budget | $1,072,921.00 |
| 0161051 | 510130 | OVERTIME | $12,165.00 | $9,699.41 | $0.00 | $2,465.59 |
79.73%
|
| 0161051 | 510140 | LONGEVITY | $11,638.00 | $15,175.00 | $0.00 | $-3,537.00 |
130.39%
|
| 0161051 | 510141 | SHIFT DIFF | $90,847.00 | $64,898.00 | $0.00 | $25,949.00 |
71.44%
|
| 0161051 | 510185 | SUNDAY OPENING | $64,085.00 | $52,531.36 | $0.00 | $11,553.64 |
81.97%
|
| 0161051 | 510189 | CLOTHING | $2,400.00 | $2,300.00 | $0.00 | $100.00 |
95.83%
|
| 0161051 | 510193 | PREMIUM PAY | $25,618.00 | $28,441.82 | $0.00 | $-2,823.82 |
111.02%
|
| 0161051 | 512019 | DIRECTOR OF LIBRARY | $137,917.00 | $108,742.25 | $0.00 | $29,174.75 |
78.85%
|
| 0161051 | 512023 | DIRECTOR OF TECHNOLOGY | $108,212.00 | $82,623.60 | $0.00 | $25,588.40 |
76.35%
|
| 0161051 | 512035 | ASSISTANT DIRECTOR OF LIBRARY | $108,211.80 | $83,240.00 | $0.00 | $24,971.80 |
76.92%
|
| 0161051 | 512036 | SUPERVISOR CHILDREN SERVICES | $89,704.00 | $69,002.80 | $0.00 | $20,701.20 |
76.92%
|
| 0161051 | 512038 | CHIEF CATALOGER | $89,704.00 | $0.00 | $0.00 | $89,704.00 |
0%
|
| 0161051 | 512039 | SCHEDULE SUPERVISOR | $69,214.00 | $53,241.20 | $0.00 | $15,972.80 |
76.92%
|
| 0161051 | 512040 | ACQUISITION LIBRARIAN | $89,704.00 | $69,002.80 | $0.00 | $20,701.20 |
76.92%
|
| 0161051 | 512041 | ARCHIVIST LIBRARIAN | $119,451.00 | $0.00 | $0.00 | $119,451.00 |
0%
|
| 0161051 | 512042 | REFERENCE LIBRARIAN | $382,296.00 | $320,357.72 | $0.00 | $61,938.28 |
83.8%
|
| 0161051 | 512045 | CHILDREN'S LIBRARIAN | $187,320.00 | $168,536.59 | $0.00 | $18,783.41 |
89.97%
|
| 0161051 | 512046 | BRANCH LIBRARIAN | $243,864.00 | $142,414.87 | $0.00 | $101,449.13 |
58.4%
|
| 0161051 | 512048 | ORDER LIBRARIAN ADULT | $60,777.00 | $46,750.80 | $0.00 | $14,026.20 |
76.92%
|
| 0161051 | 512049 | TECHNICAL LIBRARIAN | $57,473.00 | $44,210.00 | $0.00 | $13,263.00 |
76.92%
|
| 0161051 | 512050 | SENIOR LIBRARY ASST | $1,029,286.00 | $983,010.95 | $0.00 | $46,275.05 |
95.5%
|
| 0161051 | 512061 | ADMIN.LIBRARY ASST | $69,214.00 | $53,240.80 | $0.00 | $15,973.20 |
76.92%
|
| 0161051 | 512185 | LITERACY PROJECT-LIBRARY | $89,704.00 | $69,002.80 | $0.00 | $20,701.20 |
76.92%
|
| 0161051 | 512454 | BUILDING CUSTODIAN | $99,319.00 | $64,134.99 | $0.00 | $35,184.01 |
64.57%
|
| 0161051 | 512457 | SENIOR BUILDING CUSTODIAN | $57,135.00 | $68,824.54 | $0.00 | $-11,689.54 |
120.46%
|
| 0161051 | 512476 | SUPERVISOR OF CUSTODIANS | $68,066.00 | $24,968.42 | $0.00 | $43,097.58 |
36.68%
|
| 0161051 | 512765 | CHIEF TECH SERV | $89,704.00 | $0.00 | $0.00 | $89,704.00 |
0%
|
| 0161051 | 512767 | COORDINATOR ADULT&YOUNG ADULT | $89,704.00 | $69,002.80 | $0.00 | $20,701.20 |
76.92%
|
| 0161051 | 512859 | SECURITY GUARD | $94,508.00 | $75,865.69 | $0.00 | $18,642.31 |
80.27%
|
| Totals: | $3,637,240.80 | $2,769,219.21 | $868,021.59 |
76.14%
|
| 0161052 | 520400 | REPAIRS:MAINTENANCE | $20,000.00 | $10,010.88 | $3,740.00 | $6,249.12 |
68.76%
|
| 0161052 | 520406 | REPAIRS:VEHICLES | $1,000.00 | $372.84 | $0.00 | $627.16 |
37.3%
|
| 0161052 | 520700 | RENTALS/LEASES | $8,000.00 | $8,000.00 | $0.00 | $0.00 |
100%
|
| 0161052 | 530200 | TUITION | $10,278.77 | $1,572.92 | $245.00 | $8,460.85 |
17.69%
|
| Totals: | $39,278.77 | $19,956.64 | $3,985.00 | $15,337.13 |
60.95%
|
| 0161054 | 540200 | OFFICE SUPPLIES | $20,000.00 | $9,977.29 | $3,296.75 | $6,725.96 |
66.37%
|
| 0161054 | 540202 | POSTAGE/STATIONERY | $250.00 | $0.00 | $0.00 | $250.00 |
0%
|
| 0161054 | 540300 | MAINTENANCE SUPPLIES | $5,000.00 | $2,370.51 | $0.00 | $2,629.49 |
47.42%
|
| 0161054 | 550103 | SUPPLY:LIB.BKS/PERIOD | $519,532.91 | $332,239.20 | $21,524.35 | $165,769.36 |
68.09%
|
| 0161054 | 570100 | TRAVEL IN STATE | $1,008.25 | $847.78 | $131.66 | $28.81 |
97.12%
|
| 0161054 | 570302 | OLD COLONY NETWORK | $88,419.00 | $79,158.34 | $0.00 | $9,260.66 |
89.53%
|
| 0161054 | 570303 | MEMBERSHIPS | $400.00 | $0.00 | $0.00 | $400.00 |
0%
|
| 0161054 | 570400 | INSURANCE PREMIUMS | $65,450.00 | $60,952.00 | $0.00 | $4,498.00 |
93.13%
|
| Totals: | $700,060.16 | $485,545.12 | $24,952.76 | $189,562.28 |
72.92%
|
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