FY2024 Proposed Budget

Division: Library Operations Activity: General Library (550100) Library Department

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$

3,673,496 1,000,782

$

3,267,867 1,131,289

$

3,914,696 1,134,317

$

4,323,888 1,133,202

$

4,443,985 1,159,746

$

4,630,745 1,159,746

Property Taxes Other City Taxes

Gas/Electric Excise Tax

11,546

11,023

11,792

11,885

11,745

11,745

Mobile Home Tax

873

1,078

978

1,080

978

978

Use Of Money And Property Rents Royalties & Commissions

22,000

24,000

24,000

26,000

24,000

24,000

1,869

90

792

-

792

792

Intergovernmental Federal Intergovernmental Revenue

-

231

4,430

-

-

-

Property Tax Credits Disaster Assistance Local 28E Agreements

25,171

25,934

25,297

20,855

27,328

22,113

-

-

1,554

-

-

-

565,694

607,429

607,399

652,410

640,498

640,498

Charges For Fees And Services Library Charges

10

-

-

-

-

-

Miscellaneous

Library Fines & Fees

60,545 13,286

4,328

2,941

-

1,000

1,000

Other Miscellaneous Revenue

14,226

19,445

13,510

19,437

19,437

Other Financial Sources Sale Of Assets

56

121

1,140

-

-

-

Total Revenues & Transfer In

$

5,375,329

$

5,087,616

$

5,748,781

$

6,182,830

$

6,329,509

$

6,511,054

Expenditures:

Personnel Services Supplies

$

4,650,770

$

4,349,812

$

4,997,182

$

5,374,942

$

5,495,531

$

5,660,397

630,228 94,331

615,505 115,599

635,497 109,897

666,317 134,571

700,057 133,921

714,058 136,599

Carital Outlay

-

6,700

6,205

7,000

-

-

Total Expenditures

$

5,375,329

$

5,087,616

$

5,748,781

$

6,182,830

$

6,329,509

$

6,511,054

Personnel Services - FTE

2020

2021

2022

2023

2024

Custodian - Library IT Support Specialist

2.00 1.00 6.00 1.00 5.63 1.50 6.36 1.00 1.63 5.00 1.00 1.00 1.00 0.63 1.00 0.65 2.00 3.75 1.00

2.00 1.00 6.00 1.00 5.63 1.00 7.36 1.00 1.00 5.00 1.00 1.00 1.00 0.63 1.00 0.65 2.00 3.75 1.00

2.00 1.00 6.00 1.00 5.63 1.00 7.36 1.00 1.00 5.00 1.00 1.00 1.00 0.63 1.00 0.65 2.00 3.75 1.00

2.00 1.00 6.00 1.00 5.63 1.00 7.36 1.00 1.00 5.00 1.00 1.00 1.00 0.63 1.00 0.65 2.00 3.75 1.00

2.00 1.00 6.00 1.00 5.63 1.00 7.36 1.00 1.00 5.00 1.00 1.00 1.00 0.63 1.00 0.65 2.00 3.75 1.00

Librarian II

Library Admin Coordinator

Library Assistant I Library Assistant II Library Assistant III

Library Building Manager

Library Clerk

Library Coordinator

Library Director

Library Web Specialist

M.W. II - Library M.W. I - Library

Network Database Specialist - Lib

Pulic Relations Specialist

Senior Librarian

Senior Library Assistant Supervising Librarian

Total Personnel

43.15

43.02

43.02

43.02

43.02

Carital Outlay

2023

2024

RFID tags

$ $

7,000 7,000

$ $

- -

Total Carital Outlay

364