2016 Delivery Budget. Expenses20152016Change Fleet Expense$105,000$95,000-$10,000 Staff...
12
ALL-DIRECTOR’S PRESENTATION 2016 Delivery Budget
-
Upload
marylou-fields -
Category
Documents
-
view
216 -
download
0
Transcript of 2016 Delivery Budget. Expenses20152016Change Fleet Expense$105,000$95,000-$10,000 Staff...
ALL-DIRECTOR’S PRESENTATION2016 Delivery Budget
2015 TO 2016 COMPARISONS:
Expenses 2015 2016 Change
Fleet Expense $105,000 $95,000 -$10,000
Staff Salaries $1,020,436 $1,032,387 +$11,951
Insurance $73,000 $73,500 +$500
Supplies $12,000 $8,500 -$3,500
Fleet Replacement
$30,000 $30,000 0
Contacted Services
$42,000 $40,500 -$1,500
Delivery Facility $182,314 $184,000 +$1,686
CORE EXPENSES CHANGE FROM 2015 TO 2016:
Net decrease: -$863
SCLS REVENUE:
(from member fees)
2015 budget: $386,892 2016 budget: $388,332
+$1,440 added with the addition of Randolph
All other total county fees are the same. Some individual library fees have adjusted (+/-) due to small volume shifts within counties.
ADAMS COUNTY
2015 2016 Change
Adams $9081 $9059 -$22
Rome $1102 $1124 +$22
Adams County $10,183 $10,183 0
PORTAGE COUNTY
2015 2016 Change
PCPL $26,498 $26,498 0
COLUMBIA COUNTY
2015 2016 Change
Cambria $3183 $3027 -$156
Columbus $7009 $6747 -$262
Lodi $6782 $6527 -$256
Pardeeville $3820 $3647 -$173
Portage $10,972 $10,599 -$372
Poynette $5197 $4986 -$212
Randolph 0 $3330 +$3330
Rio $1324 $1233 -$91
Wisconsin Dells $6745 $6490 -$255
Wyocena $2154 $2040 -$114
SAUK COUNTY
2015 2016 Change
Baraboo $3073 $3057 -$16
LaValle $618 $653 +$35
North Freedom $775 $783 +$8
Plain $1057 $1057 0
Prairie du Sac $2267 $2222 -$45
Reedsburg $3152 $3009 -$143
Rock Springs $594 $617 +$23
Sauk City $2097 $2186 +$89
Spring Green $1689 $1738 +$49
Sauk County $29,742 $29,742 0
GREEN COUNTY2015 2016 Change
Albany $2091 $2091 0
Brodhead $2091 $2091 0
Monroe $3991 $3991 0
Monticello $2091 $2091 0
New Glarus $2091 $2091 0
Green County $28,103 $28,103 0
WOOD COUNTY2015 2016 Change
Marshfield $4458 $4458 0
McMillan $4458 $4458 0
Wood County $15,071 $15,071 0
DANE COUNTY
2015 2016 Change
Dane County $193,516 $193,516 0
SERVICE CHANGES:
There are no route changes or service frequency reductions
Savings were realized with the departure of one FT Driver
In 2016 we will continue to work internally at Delivery to increase efficiency. Through the Delivery Committee we will explore other
measures if they maintain high service standards.
DISCUSSION:
Can answer any questions?
THANK YOU
