FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

4,148,010 1,136,926

4,421,262 1,127,395

5,898,549

5,898,549

6,072,100

6,265,891

Property Taxes Other City Taxes

-

-

-

-

Gas/Electric Excise Tax

13,537

12,921

- -

- -

- -

- -

Mobile Home Tax

915

829

Use Of Money And Property Rents Royalties & Commissions

24,000

24,000

24,000

24,000

25,000

25,000

1,311

1,696

1,300

1,300

1,700

1,700

Intergovernmental

Property Tax Credits Local 28E Agreements

20,803 629,705

27,961 640,498

10,400 636,200

10,400 636,200

5,200

-

674,000

674,000

Charges For Fees And Services Library Charges

4

-

-

-

-

-

Miscellaneous

Library Fines & Fees

1,576

780

1,000

1,000

800

800

Other Miscellaneous Revenue

27,870

29,694

24,751

24,751

24,000

24,000

Other Financial Sources Sale Of Assets

969

97

500

500

300

-

Total Revenues & Transfer In

$

6,005,626

$ 6,287,133

$

6,596,700

$ 6,596,700

$

6,803,100

$ 6,991,391

Expenditures:

Personnel Services Supplies

5,163,619

5,454,688

5,728,500

5,728,500

5,936,900

6,115,007

726,237 109,357

686,411 146,034

751,800 109,400

751,800 109,400

750,000 109,200

765,000 111,384

Capital Outlay

6,413

-

7,000

7,000

7,000

-

Total Expenditures

$

6,005,626

$ 6,287,133

$

6,596,700

$ 6,596,700

$

6,803,100

$ 6,991,391

Personnel Services - FTE

2023 2.00 1.00 6.00 1.00 5.63 1.00 7.36 1.00 1.00 5.00 1.00 1.00 0.63 1.00 1.00 0.65 2.00 3.75 1.00 43.02

2024 2.00 1.00 6.00 1.00 5.63 1.00 7.36 1.00 1.00 5.00 1.00 1.00 0.63 1.00 1.00 0.65 2.00 3.75 1.00 43.02

2025 2.00 1.00 6.00 1.00 5.63 1.00 7.76 1.00 1.00 5.00 1.00 1.00 0.63 1.00 1.00 0.65 2.00 3.75 1.00 43.42

2025 2.00 1.00 6.00 1.00 5.63 1.00 7.76 1.00 1.00 5.00 1.00 1.00 0.63 1.00 1.00 0.65 2.00 3.75 1.00 43.42

2026 2.00 1.00 6.00 1.00 5.63 1.00 7.76 1.00 1.00 5.00 1.00 1.00 0.63 1.00 1.00 0.65 2.00 3.75 1.00 43.42

Custodian - Library IT Support Specialist

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. I - Library M.W. II - Library

Network Database Specialist - Lib

Pulic Relations Specialist

Senior Librarian

Senior Library Assistant Supervising Librarian

Total Personnel

Capital Outlay

2025

2025

2026

RFID tags

7,000 7,000

7,000 7,000

$ $

7,000 7,000

Total Capital Outlay

$

$

360