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Library board approves 2026 budget, hears updates on capital repairs, technology and strategic planning
Summary
At its Oct. 21 meeting the West Bend Community Memorial Library Board approved the budget to send to the common council, authorized capital repairs from existing project funds, discussed replacing self-check stations and public computers, and postponed a decision on hiring a consultant for strategic planning.
The West Bend Community Memorial Library Board voted Oct. 21 to approve the library’s final budget proposal for submission to the city common council and heard staff briefings on capital repairs, technology upgrades and a proposed strategic planning contract.
The board approved the budget by voice vote; the director said the library’s 2026 funding request reflects a larger percentage increase than other city departments and will move the library toward more competitive staffing levels. The board approved the budget as presented and directed staff to forward it to the common council for the formal hearing.
Why it matters: the budget sets staffing and materials levels for the coming year and funds several capital items the board heard could be addressed this year from existing capital-project balances.
Capital and building repairs: Library Director Steve reported the board has capital-project balances available and proposed re-allocating funds to address urgent building needs. Items discussed and approximate costs in the meeting: - Fire alarm panel replacement with new sensors: staff estimated $28,513 and said work was authorized to proceed using funds reallocated from postponed slate roof work. - HVAC repairs: reported at about $20,000–$21,000. - Remaining…
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