Page 177 - BudgetBookCover_FY26_Adopted.pdf

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Non-Operating
Revenues
Contributions $210 $2,000 $986 $2,023 $2,000 0.0% $0
NON-OPERATING $210 $2,000 $986 $2,023 $2,000 0.0% $0
REVENUES TOTAL
Total Revenues $43,672 $41,345 $45,482 $40,863 $40,045 – –
Operating Expenses
Personnel Services $2,853,369 $2,888,965 $2,820,980 $2,854,038 $2,968,002 2.7% $79,037
Interdepartmental $106,015 $295,471 $270,897 $295,471 $396,271 34.1% $100,800
Maintenance & Repair $2,963 $74,806 $47,044 $79,473 $82,273 10.0% $7,467
Misc Operating Expenses ($2) – ($40) $0 $0 – $0
Purchased Services $139,301 $136,257 $117,593 $119,330 $119,330 (12.4%) ($16,927)
Supplies & Materials $653,438 $501,447 $462,064 $497,002 $494,669 (1.4%) ($6,778)
Travel & Training $11,472 $1,539 $937 $1,000 $1,920 24.8% $381
OPERATING EXPENSES
TOTAL $3,766,556 $3,898,485 $3,719,475 $3,846,314 $4,062,465 4.2% $163,980
Non-Operating
Expenses
Capital Outlay $11,309 $46,615 $40,682 $43,812 $43,816 (6.0%) ($2,799)
Debt Service $226 – – $0 $0 – $0
NON-OPERATING $11,535 $46,615 $40,682 $43,812 $43,816 (6.0%) ($2,799)
EXPENSES TOTAL
Total Expenditures $3,778,091 $3,945,100 $3,760,157 $3,890,126 $4,106,281 – –
Revenues Less ($3,734,419) ($3,903,755) ($3,714,675) ($3,849,263) ($4,066,236) – –
Expenditures

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Executive Assistant 1 1 1
Library Manager 1 1 1
Library Administrator 3 3 3
Library Services Representative 1 6 6.5 6.5
Library Services Representative 2 5.5 5.5 5.5
Library Supervisor 4 4 4
Library Services Representative 3 1.5 1.5 1.5
Undergraduate Intern 2 5.5 5.5
Public Relations Specialist 2 1 1
Library Director 1 1 1
Library Services Coordinator 2 2 2
Educational Programmer 1 6 5 5
Educational Programmer 3 1 1 1
Librarian 2 2 2
Library Service Aide 0 0.5 0.5
ALLOCATED FTE 38 40.5 40.5

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