Department budgets

Library budget

The library was voted $583,890 for FY2025, 1.3% of the budget, growing 8.8% a year.

1 · The facts

  • $492,984

    voted, FY2023

  • $583,890

    voted, FY2025

  • 1.3%

    of the voted budget, FY2025

  • 8.8%

    a year, FY2023 to FY2025

  • $36,961

    a year above what 2.5% growth carries (ours)

    our estimate

  • 10

    staff the library stated, FY2019, its only count

2 · What it shows

  1. 1

    Its rate is high and its size small: $36,961 a year past the cap in dollars.

  2. 2

    The library is one voted line, so what inside it rose is not in the omnibus.

  3. 3

    Its only printed staff count is from FY2019.

Sources

What changed

Version 15 — updated September 20, 2026