FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$ 3,914,705

$ 4,148,010

$ 4,474,832

$ 4,574,493

$ 5,898,549

$ 6,093,328

Property Taxes Other City Taxes

1,134,317

1,136,926

1,128,899

1,128,899

-

-

Gas/Electric Excise Tax

11,792

13,537

11,745

11,745

- -

- -

Mobile Home Tax

978

915

978

978

Use Of Money And Property Rents Royalties & Commissions

24,000

24,000

24,000

24,000

24,000

24,000

792

1,311

792

792

1,300

1,300

Intergovernmental Federal Intergovernmental Revenue

4,430

-

-

-

-

-

Property Tax Credits Disaster Assistance Local 28E Agreements

25,297

20,803

27,328

27,328

10,400

5,200

1,554

-

-

-

-

-

607,399

629,705

640,498

640,498

636,200

636,200

Charges For Fees And Services Library Charges

-

4

-

-

-

-

Miscellaneous

Library Fines & Fees

2,941

1,576

1,000

1,000

1,000

1,000

Contributions & Donations Other Miscellaneous Revenue

-

-

-

-

-

-

19,445

27,870

19,437

19,437

24,751

24,751

Other Financial Sources Sale Of Assets

1,140

969

-

-

500

-

Total Revenues & Transfer In

$ 5,748,790

$ 6,005,626

$ 6,329,509

$ 6,429,170

$ 6,596,700

$ 6,785,779

Expenditures:

Personnel Services Supplies

$ 4,997,182

$ 5,163,619

$ 5,495,531

$ 5,595,192

$ 5,728,500

$ 5,900,355

635,498 109,905

726,237 109,357

700,057 126,921

700,057 126,921

751,800 109,400

766,836 111,588

Capital Outlay

6,205

6,413

7,000

7,000

7,000

7,000

Total Expenditures

$ 5,748,790

$ 6,005,626

$ 6,329,509

$ 6,429,170

$ 6,596,700

$ 6,785,779

Personnel Services - FTE

2022

2023

2024

2024

2025

Custodian - Library IT Support Specialist

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

2.00 1.00 6.00 1.00 5.63 1.00 7.76 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

43.02

43.02

43.02

43.02

43.42

358