Function Department Summary

Culture & Recreations Library

571 Programs Capital Positions

Program Title Budget by Program FTE Positions PTE Positions

7130 Public Services $ 1,226,833 11 7

Eustis Historical Museum $ 86,236 - 1

Department Total $ 1,313,069 11 7

Summary by Category Actual Actual Adopted Projected Proposed % Change

FY 23-24 FY 24-25 FY 25-26 FY 25-26 FY 26-27 Proposed/

Projected

Personnel Services 763,761 900,688 948,178 948,178 1,036,889 9.36%

Operating Expenses 171,649 165,025 222,180 222,180 276,180 24.30%

Subtotal 935,410 1,065,712 1,170,358 1,170,358 1,313,069 12.19%

Capital Outlay - 1,696 6,000 6,000 - -100.00%

Department Total 935,410 1,067,408 1,176,358 1,176,358 1,313,069 11.62%

Authorized Personnel FTE Actual Actual Adopted Projected Proposed Included

FY 23-24 FY 24-25 FY 25-26 FY 25-26 FY 26-27 Vacancy

Library Director 1 1 1 1 1 -

Senior Staff Assistant 1 1 1 1 1 -

Librarian III - Youth Services 1 1 1 - 1 -

Librarian - Tech Services I 1 - - - - -

Librarian III - Adult Services 1 1 1 2 1 -

Circulation Manager 1 1 1 1 1 -

Library Tech I 2 - - 1 1 -

Library Tech II - Circulation 3 - - - - -

Librarian II - Youth Services III - - - - - -

Library Tech II - - - 2 2 -

Library Tech III - - - 1 2 -

Library Technician I - 3 4 - - -

Library Technician II - 3 3 - - -

Librarian I - 1 1 2 1 -

Total 11 12 13 11 11 -

Authorized Personnel PTE Actual Actual Adopted Projected Proposed Included

FY 23-24 FY 24-25 FY 25-26 FY 25-26 FY 26-27 Vacancy

Tour Guide - - - - 1 -

Library Tech I - - - 3 3 -

Library Pages - 2 5 2 3 -

Library Page II - 1 1 1 - -

Total - 3 6 6 7 -

203