Page 79 - CityofWataugaAdoptedBudgetFY25

LIBRARY PEP Changes/Requests
FY 2023-24 Current Cost Notes
LIB Librarian Assistant PT to FT $ 35,396 New Position Youth Department

Total $ 35,396

FY 2024-25 Phase 1 Cost
LIB Tech Services Supv promotion to Librarian - Acquisitions/Reference $ 3,500 1 Promotion Ladder 5% Trina Nosenzo

LIB Library Assistant to Admin Assistant - Tech Services $ 3,800 2 Promotion Ladder Min Starting Sarah Gianoli-Nyhus
General Fund Total $ 7,300

FY 2025-26 Phase 2 Cost
LIB Library Assistant - Adult Services PT to FT $ 34,800 3 .75 New position w/ benefits Min starting New
LIB 3 Library Aides to PT Library Assistants $ 10,400 4 Promotion to Library Assistants PT D.Lancaster, N. Contreras, P.Kirspel
General Fund Total $ 45,200

FY 2026-27 Phase 3 Cost
LIB None
$ -

FY 2027-28 Phase 4 Cost
LIB None
Total $ -

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