Library Board of Trustees Meeting Agenda

Library Board of Trustees
Special Meeting - Budget Workshop
Monday, March 16, 2026

Saratoga Springs Public Library

Board of Trustees

Special Meeting, Thursday, March 16, 2026

5PM

H. Dutcher Community Room

1. Draft Financial Statement FYE6/30/25
2. Salaries
   1. Exhibit I – FY 2025-26 Starting Payrates
   2. Exhibit II – CPI NE Region

1. Retirement
   1. Exhibit III – Retirement Worksheet
2. Health Insurance
3. Capital Projects
4. Income Estimates
   1. Exhibit IV – YTD Income Report
   2. Exhibit V – 2025-26 Income Estimates
5. Preliminary Draft 2026-27 Budget
   1. Exhibit VI – Draft Budget with Current YTD Expenditures
   2. Exhibit VII – Historical Tax & COLA Info