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City librarian presents midyear finances and two‑year budget, seeks to restore materials funding

Benicia City Board of Library Trustees · March 11, 2025
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Summary

City Librarian Jennifer told trustees the city is receptive to some restorations after prior cuts and proposed increasing the library's materials budget (about a 15% increase on the general‑fund line) and restoring supply, training and travel lines.

City Librarian Jennifer presented a midyear financial update and a proposed two‑year budget for 2026–27, telling trustees the library is about two‑thirds through the fiscal year and "everything's looking fine."

She said the city has moved from a 'flat or cut' posture and is allowing departments to request restorations. As an example, Jennifer said the library asked to increase its materials/book budget to restore purchasing power as costs rise; "it comes out to about 15% increase" in the general‑fund line, she said. She also reported modest restorations for supply, training and travel lines and warned of small vendor surcharges that are increasing acquisition costs.