FY 27 Proposed Operating Budget

Funding provides for Library's obligation to the county's Self-Insurance Fund per actuarials. MISCELLANEOUS INCREASES $1,286,974 Funding for an equivalent COLA and Merit for Library system employees: $900,000 Funding for 5% increase in healthcare costs: $178,140 Increased funding for Collection & Digital Records: $150,000 Funding for building improvements: $30,000 Increased funding for software maintenance and support: $20,000 Increased funding for utility bills: $8,834 Funding for state-mandated cost shift of Library employee pensions: $46,471

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