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Duchesne County Library board recommends 2027 budget to county commission, cites staffing cost increases
Summary
Library staff outlined a proposed 2027 budget with a net increase of about $10,250 driven primarily by staff pay and benefits; the board voted to forward the budget to the county commission for approval.
Library operations staff presented line-item changes for the proposed 2027 budget and recommended forwarding the proposal to the Duchesne County Commission in September. "So, overall, I think we're looking at a 10,250 increase, in next year's budget," staff member Danny Mokley said while reviewing payroll and program line changes.
Mokley described anticipated increases in staffing costs (about $8,000 total for full-time positions, about $6,000 for part-time, and roughly $2,000 for benefits) and recommended a new summer-reading program line estimated at $8,000. After discussion, Deb Evans moved to send the proposed budget to the county commission and the board approved the motion by voice vote.
