Page 176 - CityofWataugaAdoptedBudgetFY24

Summary of Expenditures by Category

The Library budget increased by $98,000 mainly due to personnel cost increases and Personnel Improvement
Plan adjustments. There was an increase of $10,200 for approved one-time New Requests to include the
purchase of a laminator, furniture, and an RFID inventory device.

FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 659,191 776,100 756,400 872,500
Supplies 127,759 185,600 181,200 178,250
Maintenance 19,869 22,200 21,200 24,950
Contractual Sundry 55,856 93,300 80,400 99,500
Capital Outlay 2,530 0 0 0
Total Library $865,205 $1,077,200 $1,039,200 $1,175,200

Performance Measures

Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Registered borrowers 13,498 15,500 14,000 14,500
Current holdings 141,259 137,000 143,000 144,800
Total library visits 61,346 60,000 71,000 73,000
Program attendance (includes virtual programs) 17,664 20,000 25,000 28,000
Curbside services 1,560 1,000 1,600 1,500
Summer reading club attendance 4,709 5,000 5,200 5,400
Volunteer hours logged 1,639 1,000 1,300 1,400
Reference transactions 10,679 15,000 11,500 12,000
Items circulated 142,341 130000 153,000 160,000
Items added 6,513 7,500 6,700 6,800
Items withdrawn 4,290 5,000 4,200 5,000

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