Page 181 - FY 24 Budget Forecast at Adoption.xlsx

LIBRARY
EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 1,055,093 $ 1,124,471 $ 1,078,639 $ 1,127,677 $ 3,206

Operations & maintenance 293,934 320,600 320,600 321,750 1,150

Services & other 445,699 471,096 472,416 428,135 (42,961)

Capital outlay – – – – –
TOTAL $ 1,794,727 $ 1,916,167 $ 1,871,655 $ 1,877,562 $ (38,605)

Library Expenditures
2,500,000
2,000,000

1,500,000

1,000,000

500,000

-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance
Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
DEPARTMENT / DIVISION: Actual Budget YE Proj. Budget Variance ($)
Library Director 1.00 1.00 1.00 1.00 -
Library Services Manager 1.00 1.00 1.00 1.00 -
Librarian 3.00 3.00 4.00 4.00 1.00
Administrative Assistant 1.00 1.00 1.00 1.00 -
Customer Experience Associate 1.48 1.48 1.48 1.48 -
Circulation Supervisor 1.00 1.00 1.00 1.00 -
Library Clerk 6.88 6.88 5.88 5.88 (1.00)
Library Aide - Temporary/Seasonal 0.16 0.16 0.16 0.16
TOTAL 15.52 15.52 15.52 15.52 -

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