Page 194 - CityofWataugaAdoptedBudgetFY25
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LIBRARY SERVICES
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2024-2025 Compared to Fiscal Year 2023-2024 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $54,500 Benefits, retention, COLA/merit/comp & TMRS adjustments
Personnel Personnel Services $3,900 PEP approved promotions (1/2 year funded)
Office Supplies Supplies $200 Department needs & costs adjustments
Publications Supplies $1,800 Streaming format addition
Minor Tools & Apparatus Supplies ($500) Department needs adjustments
Minor Tools & Apparatus Supplies ($3,600) Laminator (NR FY23-24 one-time) adjustment
Copy Machine Supplies Supplies $200 Department needs & costs adjustments
Event Refreshments/Meals Supplies $1,200 Events expansion, attendance & costs adjustments
Educational Supplies Supplies $1,600 Events expansion, attendance & costs adjustments
Computer Supplies Supplies ($4,100) RFID inventory device ( NR FY23-24 one-time) adjustment
Computer Supplies Supplies $400 Department needs & costs adjustments
Misc. Equip/Furniture Supplies ($2,500) Mobile shelving (NR FY23-24 one-time) adjustment
Misc. Equip/Furniture Supplies $100 Department estimated needs adjustment
Book Repair/Processing Maintenance $14,400 RFID tags (NR FY24-25 one-time) adjustment
Library Consortium Contractual/Sundry ($2,400) Amigos courier adjustments
Special Services Contractual/Sundry $1,800 Adult & youth classes expansion & attendance adjustment
Advertising Contractual/Sundry ($400) Department analysis adjustment
Dues & Subscriptions Contractual/Sundry $1,800 Book continuations/subscriptions inflation adjustment
Training Contractual/Sundry $1,800 Training opportunities adjustment
Printing & Binding Contractual/Sundry $300 Costs & needs analysis adjustment
Contractual Services Contractual/Sundry $100 Hotspot cost adjustment
REALLOCATIONS:
Vehicle Parts & Supplies Supplies ($500) Reallocated to PW - Fleet Division
Vehicle Fuels & Lubricants Supplies ($350) Reallocated to PW - Fleet Division
Vehicle Maintenance Maintenance ($250) Reallocated to PW - Fleet Division
TOTALS: $4,200 $65,300
$69,500 NET INCREASE/DECREASE
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