Page 92 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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LIBRARY SERVICES
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2025-2026 Compared to Fiscal Year 2024-2025 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $71,400 Benefits, retention, COLA/merit/comp & TMRS adjustments
Office Supplies Supplies $200 Department needs & costs adjustments
Minor Tools & Apparatus Supplies $300 Department needs adjustments
Misc. Equip/Furniture Supplies ($100) Department estimated needs adjustment
Furniture & Fixtures Maintenance $15,800 Exterior seating & kitchen improvements (New Request FY26)
Office Equipment Maintenance $1,800 Increase in Bibliotheca support
Building Maintenance Maintenance $1,500 Exterior beautification
Book Repair/Processing Maintenance ($14,400) RFID tags (NR FY24-25 one-time) adjustment
Library Consortium Contractual/Sundry $200 EBSCO & Amigos adjustments
Travel Contractual/Sundry $400 Additional staff training
Dues & Subscriptions Contractual/Sundry $1,800 Book continuations/subscriptions inflation adjustment
Training Contractual/Sundry ($500) Training opportunities adjustment
Printing & Binding Contractual/Sundry ($100) Summer reading brochures adjustment
REALLOCATIONS:
Special Services Contractual/Sundry $10,000 Performers & event contractors from non-departmental ArtsNet
TOTALS: $2,900 $85,400
$88,300 NET INCREASE/DECREASE
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