FY26 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2026 budget.

Financial Highlights Personnel expenses make up 76.1% of the Library Operations budget. Capital Outlay expenditures are 9.5% which are primarily library materials and 10.5% is services.

Library Operations Division FY25 Expenditures - $8,242,200

Services 11%

Supplies 4%

Personnel 76%

Capital Outlay 9%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2026 budget.

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