FY 2026 Adopted Budget - Flipbook - Page 218
FUND:
GENERAL FUND - 001
Function
Culture & Recreations
Program
7130
Title
Public Services
Department Total
7120
Reference Desk
Summary
Department
Library
571
$
$
Programs | Capital | Positions
Budget by
Program
1,176,358
1,176,358
FTE
Positions
PTE
Positions
11
11
6
6
Capital Request
$
$
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Authorized Personnel FTE
Library Director
Senior Staff Assistant
Librarian III - Youth Services
Librarian I - Tech Services I
Librarian III - Adult Services
Circulation Manager
Library Tech I
Library Tech II - Circulation
Librarian II - Youth Services III
Library Tech II
Library Tech III
Library Technician I
Library Technician II
Librarian I
Total
Authorized Personnel PTE
Library Pages
Library Tech I
Library Page
Library Page II
Total
6,000
6,000
Actual
FY 22-23
687,905
161,569
849,474
Actual
FY 23-24
763,761
171,649
935,410
Adopted
FY 24-25
906,449
224,300
1,130,749
Projected
FY 24-25
906,449
224,300
1,130,749
Proposed
FY 25-26
948,178
222,180
1,170,358
% Change
Proposed/
Projected
4.60%
-0.95%
3.50%
849,474
935,410
1,750
1,132,499
1,750
1,132,499
6,000
1,176,358
100.00%
3.87%
Actual
FY 22-23
1
1
1
1
1
1
1
4
-
Actual
FY 23-24
1
1
1
1
1
1
2
3
-
Adopted
FY 24-25
1
1
1
1
1
3
3
1
Projected
FY 24-25
1
1
1
1
1
4
3
1
Proposed
FY 25-26
1
1
2
1
1
2
1
2
Included
Vacancy
FY 25-26
-
11
11
12
13
11
-
Actual
FY 21-22
2
2
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
5
1
6
Proposed
FY 24-25
3
2
1
6
Included
Vacancy
FY 24-25
-
-
2
1
3
208
