Page 116 - Colleyville FY19 Budget
P. 116

Department Resources



                                                      Library and
                                                     Special Events
                                                        Director



                                              Library           Administrative
                                            Community             Secretary
                                              Events
                                          Coordinator (FT)           (PT)


                 Technical Services
                     Librarian          Adult Services       Circulation/Information    Youth Services
                        (PT)               Librarian           Services Librarian          Librarian



                                             Assistant Adult      Circulation/Technical      Youth Services
                                           Services Librarian      Services Assistants       Assistants (5)
                                                                          (3)
                                                  (PT)                                            (PT)
                                                                          (PT)


                                                                  Circulation/Technocal
                                                                   Services Clerks (4)
                                                                          (PT)







                                             FY 2019 Budget: $550,962
                                                        SUPPLIES
                                                         , $9,795
                                     CONTRACTUAL
                                      SERVICES  ,
                                        $87,573









                                                                                PERSONNEL
                                                                               SERVICES    ,
                                                                                 $453,594





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