2016 Delivery Budget. Expenses20152016Change Fleet Expense$105,000$95,000-$10,000 Staff Salaries$1,020,436$1,032,387+$11,951 Insurance$73,000$73,500+$500.

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Presentation transcript:

2016 Delivery Budget

Expenses 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 0 Contacted Services$42,000$40,500-$1,500 Delivery Facility$182,314$184,000+$1,686

Net decrease: -$863

(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.

Change Adams$9081$9059-$22 Rome$1102$1124+$22 Adams County$10, Change PCPL$26,498 0

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 Randolph0$3330+$3330 Rio$1324$1233-$91 Wisconsin Dells$6745$6490-$255 Wyocena$2154$2040-$114

Change Baraboo$3073$3057-$16 LaValle$618$653+$35 North Freedom$775$783+$8 Plain$ 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 0

Change Albany$ Brodhead$ Monroe$ Monticello$ New Glarus$ Green County$28, Change Marshfield$ McMillan$ Wood County$15,071 0

Change Dane County$193,516 0

 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.

 Can answer any questions?