Page 277 - FY 2026-2027 Adopted Budget Book

Facilities Maintenance Fund

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Facilities Maintenance Fund
Library
Capital Outlay
Buildings – – $49,929 $49,929 $96,245 93%
CAPITAL OUTLAY TOTAL – – $49,929 $49,929 $96,245 93%
LIBRARY TOTAL – – $49,929 $49,929 $96,245 93%
FACILITIES MAINTENANCE
FUND TOTAL – – $49,929 $49,929 $96,245 93%
FUNDS TOTAL – – $49,929 $49,929 $96,245 93%

Computer Replacement Fund

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Computer Replacement Fund
Library
Capital Outlay
Equipment $0 $0 $25,000 $25,000 $0 -100%
CAPITAL OUTLAY TOTAL $0 $0 $25,000 $25,000 $0 -100%
LIBRARY TOTAL $0 $0 $25,000 $25,000 $0 -100%
COMPUTER REPLACEMENT $0 $0 $25,000 $25,000 $0 -100%
FUND TOTAL
FUNDS TOTAL $0 $0 $25,000 $25,000 $0 -100%

Itemized Budget Details

Library
FY 2027 Proposed
Funds Description Account Description Description Budget
General Fund Salaries $1,313,026
General Fund Incentive Pay $4,428
General Fund Cell Phone Allowance $600
General Fund Longevity $9,335
General Fund Overtime $3,900
General Fund Medicare $19,401
General Fund State Unemployment Tax $4,651
General Fund Health Insurance $146,122
General Fund Health Savings Account (HSA) $12,000
General Fund Dental Insurance $6,329
General Fund Retiree Insurance $1,223
General Fund Life Insurance $1,792
General Fund Disability Insurance $5,403
General Fund Worker's Comp Insurance $3,177
General Fund Employee Assistance Program $570
General Fund TMRS $252,478
General Fund Retiree Health Savings Plan $7,000
General Fund Operational Supplies Seed Library $400

FY 2026-2027 Adopted Budget Book · September 15, 2026 273