FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2024 budget.

Financial Highlights Capital Outlay expenditures for the General Library are 9.5% of the Library Operation’s fiscal year 2024 expenditure budget which includes $725,000 for collection materials. In fiscal year 2023, Capital Outlay expenditures totaled 11.0% of the expenditure budget.

Library Operations Division FY24 Expenditures - $7,638,449

Services 13%

Supplies 4%

Carital Outlay 10%

Personnel 73%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

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