Backup — original pdf

Backup

AUSTIN PUBLIC LIBRARY PROPOSED 2025-26 BUDGET John Cabiya, Acting Financial Manager II FY 2026 BUDGET TIMELINE DEPARTMENT OVERVIEW AND PROGRAM DESCRIPTIONS . Austin Public Library (APL) provides access to books, technology, and information across a network of library locations serving the Austin community. Through dedicated staff and engaging programs, the Library supports learning, creativity, and connection in a welcoming and inclusive environment. APL is committed to equity, inclusion, and service for all residents. KEY PERFORMANCE INDICATOR Circulation Per Capita is a key performance measure that compares the total number of items circulated at all library locations to the City's full-purpose population for a given period. OPERATING PROGRAM BUDGET – MATERIALS MANAGEMENT SERVICES OPERATING PROGRAM BUDGET – PUBLIC SERVICES OPERATING PROGRAM BUDGET – SUPPORT SERVICES OPERATING PROGRAM BUDGET – TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS SIGNIFICANT CHANGES SIGNIFICANT CHANGES CAPITAL BUDGET BY PROGRAM Thank you! Questions?? John Cabiya Acting Financial Manager II John.Cabiya@austintexas.gov