Page 93 - Grapevine FY19 Operating Budget

Library - Administration
100-313-001

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

Personnel Services 1,321,567 1,404,411 1,483,627 1,480,660 1,583,241
Supplies 338,159 353,300 338,070 337,394 338,270
Maintenance 815 2,323 900 898 900
Services 47,882 61,868 129,963 129,703 129,763

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

Objectives

- Provide patrons remote access to downloadable materials
- Provide outreach programs for those unable to come to library.
- Provide expanded resources in the Genealogy area.
- Provide teen volunteers opportunities in all departments.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Average waiting time to check out 2 2 2 2 2
materials (minutes)

Reference questions answered 10,998 10,998 11,000 9,000 11,000

Number of materials purchased 10,201 12,049 11,000 11,500 11,000

Percent of first time checkouts on 98% 98% 98% 98% 98%
Express Check

Electronic database usage 194,290 175,596 190,000 120,000 130,000

85