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Library and Cultural Arts staff outline FY 2025–26 budget request, including two full‑time positions and operating increases
Summary
Fiona Everett, the city’s senior management analyst, presented the proposed fiscal year 2025–26 budget for the Library and Cultural Arts Department, which requests two full-time positions, three interns and additional operating funding to cover training and utility increases.
Fiona Everett, the city’s senior management analyst, presented the proposed fiscal year 2025–26 budget for the Library and Cultural Arts Department at the Carlsbad Arts Commission meeting on May 1. The department’s proposed requests include two new full‑time positions, 1.5 part‑time equivalents (three interns), and modest increases to maintenance-and-operations (M&O) and special-revenue spending.
Everett said the department’s base M&O (operations excluding personnel) is about $2,000,000 and that the department sought roughly $266,000 in additional personnel funding plus just under $200,000 in additional M&O — a combined increase of about $461,000. She noted…
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