Page 90 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Summary of Expenditures by Category

The library budget increased by $88,300 mainly due to personnel cost increases. There were adjustments for
the events and classes that are being expanded and reallocated, department needs, usage, and increasing
costs. A one-time New Request was also included in this budget for building exterior and kitchen improvements.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 843,878 930,900 935,000 1,002,300
Supplies 167,278 172,200 169,400 172,600
Maintenance 19,718 39,100 38,700 43,800
Contractual Sundry 83,263 102,500 97,200 114,300
Capital Outlay 2,396 0 0 0
Total Library $1,116,534 $1,244,700 $1,240,300 $1,333,000

Performance Measures

Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Registered borrowers 9,491 10,600 9,200 9,500
Current holdings 149,438 144,000 147,500 149,000
Total library visits 87,007 106,000 94,000 98,000
Program attendance (includes virtual programs) 27,059 32,000 28,500 29,500
Misc. customer services (includes curbside) 1,685 1,350 2,000 2,200
Summer reading club attendance 7,378 6,500 8,300 8,700
Volunteer hours logged 2,087 1,300 3,000 2,800
Reference transactions 14,295 15,000 14,100 14,300
Items circulated 190,036 175,000 200,000 210,000
Items added 6,282 6,900 6,400 6,400
Items withdrawn 9,835 4,600 7,200 6,400

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