Budget.pdf

City of Buckeye — Regular Council Meeting (2025-05-06)

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Project Title:
Project Manager:
Grant Management 
Compliance & 
Reporting:
Budget Category
Description
LSTA Funds
Local Match
IN-KIND FUNDING
Total
Salaries & Benefits
Project Director - (3 hrs/week @ $40.08/hr, 52 weeks)               
$0.00
$0.00
$6,252.75
$6,252.75
Salaries & Benefits
Staff - Library Assistant Senior (3 hrs/week @ $25/hr, 52 
weeks)
$0.00
$0.00
$3,900.00
$3,900.00
Salaries & Benefits
Staff - Marketing (2 hours @ $38/hr)
$0.00
$0.00
$76.00
$76.00
Program Room
Program Room Usage (3 hrs/week @ $56.25/hr, 52 weeks)
$0.00
$0.00
$8,775.00
$8,775.00
Consultant Fees
$0.00
$0.00
$0.00
$0.00
Travel
$0.00
$0.00
$0.00
$0.00
Supplies & Materials
VR Headsets - Quantity: 10 at $499.99 each with tax
$5,465.00
$0.00
$0.00
$5,465.00
Supplies & Materials
VR Headstrap with Battery Pack - Quantity: 10 at $49.99 each 
with tax
$546.39
$0.00
$0.00
$546.39
Supplies & Materials
VR Carrying Case - Quantity: 10 at $27.99 each with tax
$305.93
$0.00
$0.00
$305.93
Supplies & Materials
VR Applications (8 apps for the 10 headsets, avg $21.03/app)
$1,682.68
$0.00
$0.00
$1,682.68
Supplies & Materials
Print Costs for Flyers & Posters
$0.00
$0.00
$50.00
$50.00
Supplies & Materials
Sanitizing Wipes (Annual - 16 packs @ $5/pack)
$0.00
$0.00
$80.00
$80.00
Equipment
$0.00
$0.00
$0.00
$0.00
Services
$0.00
$0.00
$0.00
$0.00
Indirect costs
$0.00
$0.00
$0.00
$0.00
TOTAL
$8,000.00
$0.00
$19,133.75
$27,133.75
LSTA 2025
Virtual Reality (VR) Program at Buckeye Public Library
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