Branch

Branch FTEs

Salaries

Materials

Other

Unallocated/

Benefits

Springfield Total

Cambridge Comparison

Expenditure Per FTE

$35,809

$8,615

$7,262

$10,175

$61,861

$46,692

Brightwood

7.4

$264,988

$63,752

$53,739

$75,295

$457,773

$345,523

Mason Square

6.5

$232,759

$55,998

$47,203

$66,137

$402,098

$303,500

Sixteen Acres

6.4

$229,179

$55,137

$46,477

$65,120

$395,912

$298,831

Pine Point

5.2

$186,208

$44,799

$37,762

$52,910

$321,679

$242,800

Indian Orchard

4.3

$153,979

$37,045

$31,227

$43,752

$266,003

$200,777

Forest Park

3.9

$139,656

$33,599

$28,322

$39,682

$241,259

$182,100

E. Forest Park

3.4

$121,751

$29,291

$24,691

$34,595

$210,328

$158,754

East Springfield

2.9

$103,847

$24,984

$21,060

$29,507

$179,398

$135,408

Liberty

2.9

$103,847

$24,984

$21,060

$29,507

$179,398

$135,408

All Branches

42.9

$1,536,212

$369,590

$311,540

$436,505

$2,653,848

$2,003,101

Main Library

64

$2,291,786

$551,369

$464,769

$651,197

$3,959,120

$2,988,309

System

106.9

$3,827,998

$920,959

$776,309

$1,087,702

$6,612,968

$4,991,410