FY 27 Proposed Operating Budget

Increase contributions to the Library from business partners within the community Improve cooperation between the Library and HCPL Foundation to support fundraising efforts Improve collaboration among HCPL Foundation, Friends groups, and the Library to support Friends efforts Increase funding to support strategic objectives To meet customer technology needs by providing the latest technology and training Increase understanding of library customers' technology needs Increase the library's knowledge and use of innovative technologies Increase the organization's effectiveness in training staff in new and existing technologies Increase customer usage of new and existing technologies To help the community understand and value the innovative services provided by HCPL Increase in-house understanding of Marketing's role as an integral part of library service delivery Increase advertising, publicity, and promotional efforts for library main events and

improve library positioning in the community Improve the quality of HCPL marketing materials Increase funding for marketing

DEPARTMENT SUMMARY BY CHARACTER

Libraries by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CONTRACTUAL SERVICES

$6,398

$6,398

$5,492

$9,753

MISCELLANEOUS

$20,879,009 $20,885,407

$20,879,009 $20,885,407

$21,506,592 $21,512,084

$22,840,037 $22,849,790

TOTAL

DEPARTMENT SUMMARY BY FUND

Libraries by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$20,885,407 $20,885,407 $20,885,407

$20,885,407 $20,885,407 $20,885,407

$21,512,084 $21,512,084 $21,512,084

$22,849,790 $22,849,790 $22,849,790

GENERAL FUND TOTAL

TOTAL

574