FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: Personnel expenses make up 75.7% of the Library Operations budget. Capital Outlay expenditures are 10.1% which are primarily library materials and 11.8% is services.

Library Operations Division FY27 Expenditures - $8,442,500

Services 12%

Supplies 2%

Personnel 76%

Capital Outlay 10%

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