Page 178 - CityofWataugaAdoptedBudgetFY24

LIBRARY SERVICES

SIGNIFICANT BUDGET CHANGES

Fiscal Year 2023-2024 Compared to Fiscal Year 2022-2023 Budget

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $61,000 benefits, retention, COLA/merit & TMRS adjustments
Personnel Personnel Services $35,400 approved PIP FY23-24
Vehicle Parts & Supplies Supplies $500 vehicle reallocated to library
Vehicle Fuel & Lubricants Supplies $350 vehicle reallocated to library
Minor Tools & Apparatus Supplies $900 displays & dies - youth
Minor Tools & Apparatus Supplies $3,600 laminator (one-time NR FY23-24)
Copy Machine Supplies Supplies $100 costs & needs analysis adjustment
Event Refreshments/Meals Supplies $200 costs & needs analysis adjustment
Educational Supplies Supplies $1,200 increased events & costs adjustment
Computer Supplies Supplies $4,100 RFID inventory device (one-time NR FY23-24)
Misc. Equip/Furniture Supplies ($14,000) shelving (one-time NR FY22-23)
Misc. Equip/Furniture Supplies ($6,800) youth furniture (one-time NR FY22-23)
Misc. Equip/Furniture Supplies $2,500 mobile shelving (one-time NR FY23-24)
Office Equipment Maintenance $2,200 AWE Learning warranty addition
Vehicle Maintenance Maintenance $250 vehicle reallocated to library
Book Repair & Processing Maintenance $300 costs & needs analysis adjustment
Library Consortium Contractual/Sundry $3,100 Metroshare courier, Amigos courier & EBSCO adjustments
Special Services Contractual/Sundry $1,500 classes & events costs & needs adjustments
Advertising Contractual/Sundry $700 costs & needs analysis adjustment
Travel Contractual/Sundry ($400) Classes/Events adjustment
Dues & Subscriptions Contractual/Sundry $800 book subscriptions - large print increase
Dues & Subscriptions Contractual/Sundry ($1,200) Book Continuations/Subscriptions Inflation Adjustment
Dues & Subscriptions Contractual/Sundry $1,000 Databases/Ematerial increase
Dues & Subscriptions Contractual/Sundry $300 Magazine/Newspaper increase
Dues & Subscriptions Contractual/Sundry $200 canvas pro - teams
Dues & Subscriptions Contractual/Sundry $200 Membership Dues increase
Printing & Binding Contractual/Sundry $600 costs & needs analysis adjustment
Contractual Services Contractual/Sundry ($600) Sesac Music license reallocation

TOTALS: ($10,600) $108,600

$98,000 NET INCREASE/DECREASE

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