Page 92 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
313 - LIBRARY

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Administration 1,708,423 1,821,902 1,952,560 1,948,655 2,052,174
Total 1,708,423 1,821,902 1,952,560 1,948,655 2,052,174

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

LIBRARY 2016 2017 2018 2018 2019
Library Director 1 1 1 1 1
Library Manager 1 1 1 1 1
Librarian II 4 4 4 4 5
Library Technician 1 1 1 1 1
Circulation Services Librarian 1 1 1 1 1
Acquisition Assistant 1 1 1 1 1
Children's Assistant Librarian 1 1 1 1 1
Library Assistant 1 1 1 1 1
Librarian I 1 1 1 0
TOTAL FULL-TIME POSITIONS 11.00 12.00 12.00 12.00 12.00

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