Page 192 - CityofWataugaAdoptedBudgetFY25

Budgeted Positions

Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Director of Library Services 1.00 1.00 1.00
Assistant Library Director 1.00 1.00 1.00
Technical Services Supervisor 1.00 1.00 0
Librarian 0 0 1.00
Senior Librarian 2.00 2.00 2.00
Librarian 1.00 1.00 1.00
Admin. Assistant 0 0 1.00
Library Assistant – Technical Services .50 .50 .50
Library Assistant 0 1.00 0
Library Assistant – Youth .50 1.25 1.25
Circulation Supervisor 1.00 1.00 1.00
Summer Assistant .50 0 0
Librarian Assistant – Circulation 0 1.00 1.00
Library Assistant 1.00 0 0
Library Aide – Circulation 0 .50 .50
Library Assistant – Reference 1.25 0 0
Library Assistant – Adult Services 0 .25 .25
Library Aide – Adult Services 0 .25 .25
Library Aide .75 0 0
Summer Library Assistant – Youth Services 0 .25 .25
Summer Library Assistant – Adult Services 0 .25 .25
Total Library FTE 11.50 12.25 12.25

Summary of Expenditures by Category
The Library budget increased by $69,500 mainly due to personnel cost increases. Personnel Enhancement Plan
promotions were funded at ½ year in FY24-25. There were adjustments for the events and classes that are
being expanded, department needs, usage, and increasing costs. A one-time New Request was included in this
budget for the replacement of RFID tags.

FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 744,719 872,500 865,100 930,900
Supplies 176,118 178,250 174,600 172,200
Maintenance 19,786 24,950 23,350 39,100
Contractual Sundry 61,688 99,500 96,100 102,500
Capital Outlay 0 0 0 0
Total Library $1,002,312 $1,175,200 $1,159,150 $1,244,700

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