FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

4,421,262 1,127,395

5,760,865

6,072,100

6,072,100

6,284,800

6,485,000

Property Taxes Other City Taxes

10,402

-

-

-

-

Gas/Electric Excise Tax

12,921

- -

- -

- -

- -

- -

Mobile Home Tax

829

Use Of Money And Property Rents Royalties & Commissions

24,000

24,000

25,000

25,000

26,000

26,000

1,696

1,728

1,700

1,700

1,700

1,700

Intergovernmental

Property Tax Credits Local 28E Agreements

27,961 640,498

-

5,200

5,200

-

-

660,957

674,000

674,000

660,900

660,900

Miscellaneous

Library Fines & Fees

780

473

800

800

500

500

Other Miscellaneous Revenue

29,694

31,333

24,000

24,000

22,600

22,600

Other Financial Sources Sale Of Assets

97

13

300

300

300

-

Total Revenues & Transfer In

$ 6,287,133

$ 6,489,771

$

6,803,100

$ 6,803,100 $

6,996,800

$ 7,196,700

Expenditures:

Personnel Services Supplies

5,454,688

5,604,521

5,936,900

5,936,900

6,076,100

6,258,400

686,411 146,034

749,010 129,511

750,000 109,200

750,000 109,200

775,100 103,600 42,000

790,600 105,700 42,000

Capital Outlay

-

6,729

7,000

7,000

Total Expenditures

$ 6,287,133

$ 6,489,771

$

6,803,100

$ 6,803,100 $

6,996,800

$ 7,196,700

Personnel Services - FTE

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

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

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

2027 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

2026

2026

2027

RFID tags & Supplies

7,000 7,000

$ $

7,000 7,000

42,000 42,000

Total Capital Outlay

$

$

318