FY25 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2025 budget.

Financial Highlights

Capital Outlay expenditures for the General Library are 9.4 % of the Library Operation’s fiscal year 2025 expenditure budget which includes $725,000 for collection materials. Personnel expenses make up 76.7% of the Library Operations budget.

Library Operations Division FY25 Expenditures - $7,887,900

Services 11%

Supplies 3%

Personnel 77%

Capital Outlay 9%

Staffing Level Change Summary

A .40 FTE Library Assistant III is being reclassified from Library Gifts and Bequests to

General Library.

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