Page 179 - CityofKellerFY25Budget

LIBRARY
EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 1,106,829 $ 1,127,677 $ 1,123,515 $ 1,180,549 $ 52,872

Operations & maintenance 310,240 321,750 321,750 306,480 (15,270)

Services & other 463,813 428,135 429,405 460,178 32,043

Capital outlay – – 3,950 – –
TOTAL $ 1,880,882 $ 1,877,562 $ 1,878,620 $ 1,947,207 $ 69,645

Library Expenditures
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Personnel services Operations & maintenance
Services & other Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
DEPARTMENT / DIVISION: Actual Budget YE Proj. Variance ($)
Budget
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
Customer Experience Associate 1.48 1.48 1.48 - (1.48)
Library Technician - - - 2.48 2.48
Circulation Supervisor 1.00 1.00 1.00 - (1.00)
Library Clerk 6.88 6.88 5.88 5.88 (1.00)
Administrative Assistant 1.00 1.00 1.00 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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