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What is the impact of the 25/26 budget on the Rocky Hill Library?

Rocky Hill’s new budget was passed last month. On June 9, Library director Michael Murphy shared with the Board of Trustees for the Rocky Hill Library what impacts on library personnel and service we could expect to see from the austere budget. 

Like many of the departments that deliver town services, the library faces serious cuts from Town Council members beyond  the budget proposed by the town manager. Accounting for increased costs due the growth of salaries and inflation, the library director proposed a budget of $1,104,406. The Town Council approved a library budget of $1,033,896, a relative reduction of $70,510

What changes were made to the Library budget to meet this new target?

Staff hours reduced

A 35-hour-per-week library technician has moved out of the district and left a position vacant. The library will not fill this position. The decision will reduce spending by $65,510.

This change reverses a hiring decision made by the library. The library posted the job description for the replacement earlier this year, interviewed candidates, and made the decision to move a qualified part-time staff member into the full-time position, starting, at the request of the town, after the end of fiscal year 2025. Since the position has been frozen, the chosen candidate will continue as part time staff.

Book purchasing budget reduced

The library’s book purchasing budget was reduced from a proposed $92,000 to $87,000. The decision will reduce spending by $5,000.

Why does this matter?

The FY 25/26 budget continues a trend in reducing the library’s workforce. The loss of a 35-hour position follows the freezing of a 40-hour-per-week assistant director role left vacant in  2024, when the current library director was promoted.. This 40-hour-per-week position remains frozen. With these two positions, as well as several more flexible part time roles not being rehired, the library is currently operating on nearly a hundred labor hours fewer per week than it was in 2023.

What is the impact on the community?

Embedded within the town’s budget for the library is the expectation that in the coming fiscal year, the library will increase the number of library visits, program participants, and library card users by 2.5% each. While those are not, at face value, unreasonable goals, it is important to consider that increases in library use generally stem from outreach from librarians to members of the community (at schools, senior centers, public events, etc.) Furthermore, library programs, even those conducted by volunteers, require the support of library staff who are not being rehired. 

It is not sustainable to expect 2.5% growth in user services if the town does not provide a proportionate investment in library staff.

Though the library continues to provide important and robust services to citizens of the town, Murphy reported to the trustees that the library has likely hit its limit in terms of what budget cuts the staff can absorb without reducing services. Popular programs at the library are already quickly over-subscribed, and the demand for more programming cannot be met without supporting staff. For example, library workers have already had to reduce the number of technology help sessions offered to the community.

Finally, the $5,000 cut to library books represents a 5.4% decrease from last year’s budget. While this cut may not seem out of line with cuts levied against other departments, it is worthwhile to consider the ways in which cuts across departments can compound each other. The 2025-2026 town budget, for example, also cut the summer literacy programs from the education budget. While it might be hoped that the library could help fill the important gap for Rocky Hill students who need extra literacy support, the library’s ability to offer summer support to these students decreases when the town slashes not only its staff, but also its materials budget.

What can I do?

Joining the Friends of the Rocky Hill Library and attending their fundraising events remains one of the best ways to support their library. The Friends of the Rocky Hill Library generate funds through regular donations, used book sales, mini-golf events, and more. They are already responsible for thousands of dollars of funding towards library programming and materials every year. Though their efforts cannot replace sustained public investment, community contributions through the Friends are invaluable, helping to keep the library active and afloat.

Ultimately, the town government needs to hear from its community that the library is a cherished asset. Emails or direct conversation with the folks in charge of the budget, especially during budget season, can have a huge impact. Contact the town manager, the mayor, and/or your Town Council members to urge them to support the library director’s budget next year. 

It is not a viable long-term strategy to ask departments to do more with less every year, and our library is too valuable to the community to let it wither away.

Opinion piece: This article reflects the position of the author and not necessarily that of the Democratic Town Committee.

9 responses to “What is the impact of the 25/26 budget on the Rocky Hill Library?”

  1. Mary Beth Maluccio Avatar
    Mary Beth Maluccio

    Thank you Mara for your active and passionate participation on the library board and for sharing the inside information and details that many residents don’t get when budget cuts are made. The more we know the better we can advocate for the services we enjoy the most. Your regular attendance and outreach is refreshing. How can we donate to the Friends of the Library? To whom can we send a check?

    1. Derek Caelin Avatar
      Derek Caelin

      Hi Mary Beth, here’s the Friends of the Rocky Hill Library website: https://www.friendsrhl.org/

      They accept donations in the form of a membership. You can also donate books at the library, which are sold at book sales. And don’t forget to ask candidates this election season if they support a fully-funded library!

  2. Miriam Theroux Avatar
    Miriam Theroux

    Good job Mara!

  3. Toni Palazzolo Avatar
    Toni Palazzolo

    This is really sad. I was on the board when the addition was added. Then my husband replaced me when I went back to work. Well that year as I remember they cut ten thousand from the book budget. Michelle Folcarelli the librarian initiated the Friends Group in order to off set the loss Now we are reaching the level where the taxpayers are to be the support to offset expenses. This is the one place in the community that is from birth to death! Services are what set towns apart from each other. Having centers in our town is what builds community. I think it is time that we call for an examination of what kind of community do we want to live in. Old Rocky Hill was better than this “ new” one we are designing with lots of apartments! How are we going to integrate our new members into community without active facilities? The polish is the activities offered. As a resident of over 60 years we have seen a lot why are we so shot of money to run our town with standards?

  4. Karen J Carty Avatar
    Karen J Carty

    Mara – Thanks for writing a great article that shows the stress put on the library from this administration’s budget. Town residents who have paid taxes to have a modern, robust library will lose quality children and adult programming due to this situation.

  5. Alan Baglia Avatar

    Thank you Mara! Obviously a hot button issue and one that isn’t get enough attention. Imagine being Michael, diligently working hard in an associate director’s role, being innovative, and creating new programing, and then getting a promotion, but not getting his own assoc. to file his prior role, and, losing the financial assistance that had been baked into our town budget.

    A real shot/chaser move by the powers that be.

    (And one small nitpicky thing for the photo editor in me: they have been rebranding to “Rocky Hill Library,” also without much executive town level support, so can the title pic be updated to the RHL logo or signage?)

  6. Alan Baglia Avatar
    Alan Baglia

    BTW as folks are less and less inclined to use predatory invasive streaming platforms and have a DVD player, the RHL has an excellent selection of DVDs movies/TV/docs.

    We treat it like a Blockbuster! Its fun and nostalgic to browse the shelves.
    Don’t throw away your money by “renting” or buying films from a predatory streaming platform.

    This month: Titanic, VEEP Seasons 1-5, and Lonesome Dove!
    Thank you RHL.

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