The Davis County Budget Committee convened on September 29, 2025, to discuss the Library's budget for 2026, focusing on financial projections, staffing costs, and the implications for public service. The meeting began with a review of the library's current financial status, highlighting a healthy fund balance despite a projected dip due to anticipated staff increases. Committee members noted that staffing costs are the largest expense, which could lead to potential tax increases depending on future decisions.

The discussion included a detailed analysis of budget allocations, emphasizing the impact of wages and benefits on operational capabilities. A chart presented during the meeting illustrated fluctuations in expenditures, revealing that while operating expenses have decreased, other costs are encroaching on the library's ability to function effectively.

A new funding request related to the construction costs of the Bountiful branch was introduced, with the committee indicating that most budgetary needs would be met through existing allocations. The committee expressed a commitment to keeping the public informed about the status of the Bountiful branch and its off-site locations, with plans for community engagement events as the project progresses.

Concerns were raised regarding the library's partnership with Weber County, particularly in terms of equity in expenditures for books and materials. The library's current spending per capita is significantly lower than that of Weber County, prompting discussions about the need for a strategic plan to address this disparity. The committee acknowledged the importance of maintaining equitable services while exploring alternative funding sources, including grants and donations, to enhance library resources.

In conclusion, the meeting underscored the library's financial challenges and the need for careful planning to ensure continued service to the community. The committee plans to further investigate funding opportunities and develop a strategy to achieve greater equity in library services.