2026 Operating and Capital Budgets for Richmond Public Library

City of Richmond Report to Committee To: Finance and Audit Committee Date: November 17, 2025 From: Elizabeth Ayers File: 03-0970-25-2026- General Manager, Parks, Recreation and Culture 01/2025-Vol 01 Re: 2026 Operating and Capital Budgets for Richmond Public Library Staff Recommendations 1. That the 2026 proposed Richmond Public Library budget with a municipal contribution of $12,642,700 as presented in Attachment 1 from the Chief Librarian and the Secretary of the Board, be approved; and 2. That the Richmond Public Library request for an additional municipal contribution of $100,000 for physical collection from the Chief Librarian and the Secretary of the Board, be included as a recommended item in the repo1i titled "2026 One-Time Expenditures" dated November 17, 2025 from the Director, Finance . • ~·· ••• ) .#'I -'"-.) t, l -,J J .. () Elizabeth Ayers General Manager, Parks, Recreation and Culture (604-247-4669) Att. 1 REPORT CONCURRENCE ROUTED TO: CONCURRENCE APPROVED BY CAO Finance Department CONCURRENCE BY SMT 8209786 FIN - 9

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