Page 73 - CityofWataugaAdoptedBudgetFY24

LIBRARY PIP Changes/Requests

FY 2022-23 Current Cost
LIB None
Total $ -

FY 2023-24 Phase 1 Cost
LIB Librarian $ 70,766
LIB Library Assistant Youth - PT to FT $ 35,396
General Fund Total $ 106,162

FY 2024-25 Phase 2 Cost
None

Total $ -

FY 2025-26 Phase 3 Cost
LIB Library Assistant - Adult Services $ 48,661
General Fund Total $ 48,661

FY 2026-27 Phase 4 Cost
LIB None
Total $ -

65