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Library budget review flags utilities assumption, staffing change and facility maintenance costs
Summary
Councilors reviewed the library budget, questioned a flat 10% utility assumption, and discussed the planned conversion of an assistant director role into a marketing/communications position along with maintenance and generator costs tied to Siemens preventive maintenance.
Councilors reviewed the library’s proposed operating budget and raised questions about utility assumptions, staffing changes and building-maintenance costs.
Staff told the council they will revisit a blanket 10% across-the-board utilities increase and adjust each line to reflect expected expenditures rather than a flat percentage. They also described two staffing changes in the proposed budget: replacing an assistant director role with a marketing and communications position and converting a part-time role to full-time; staff said pending budget approval…
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