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