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Budget Year / Version:

Public Libraries
Library Services to the Public Program
Personnel Costs & Operating Expenses

52.65MTotal
Budget
352.30Total
FTEs

AmountExpensesAppropriationGraph of Total
43090.11Personnel Costs43090110drill down
9560.706Operating Expenses9560706drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs35105050351050503739795837397958403531454035314542439961424399614309011043090110
Operating Expenses85917058591705896221688580509718734935873496659229665922100383969560706

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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