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Cochise County Library District presents FY26 budget forecast, requests board guidance on contingency and long-range planning

3151785 · April 29, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Cochise County Library District told supervisors it expects a roughly 3% rise in property-tax revenue for FY26, reviewed staffing and service priorities for rural branches, reported heavy use of outside-access Wi‑Fi, and asked the board for guidance on long-range planning and contingency use.

The Cochise County Library District presented its FY26 budget forecast to the Cochise County Board of Supervisors, saying property-tax revenue for the district is expected to rise to $1,695,086 for fiscal year 2026 while the district plans modest branch maintenance, continued investment in digital collections and further analysis of long-range needs.

Library District director Britney (last name not provided) told the board, “the library district is a small department, but we provide countywide service. We operate 5 branch libraries in rural locations and provide support services for the 7 municipal libraries across the county.” She said the district operates five branches plus a headquarters in Bisbee and provides a shared online catalog, e-books, digital collections and access to research databases.

Why this matters: the district serves a predominantly rural county where residential broadband gaps make branch Internet service and outside-access Wi‑Fi an important public resource. The director urged supervisors to provide direction for a multi-year plan that aligns services with county priorities and addresses staffing and contingency uses.

The district reported staffing and service levels: 13 staff members (several part time), representing “just under 10 full-time equivalents across 6 locations,” with one position fully dedicated to delivering materials to…

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