Page 84 - Haltom City FY19 Annual Budget

LIBRARY

Actual Adopted Projected Adopted
EXPENDITURES FY2017 FY2018 FY 2018 FY 2019
Personnel $948,888 $991,263 $991,263 $1,002,261
Operations 216,514 223,812 199,812 200,837
Total $1,165,402 $1,215,075 $1,191,075 $1,203,098

Actual Adopted Projected Adopted
STAFFING Class Range FY2017 FY2018 FY 2018 FY 2019
Director of Library Services 1501 77 1 1 1 1
Assistant Library Services Director 1502 67 1 1 1 1
Senior Librarian* 1503 58 1 1 2 3
Librarian* 1504 54 4 4 3 2
Administrative Secretary 2003 41 1 1 1 1
Library Acquisitions Specialist 1505 46 1 1 1 1
Library Clerk 1506 34 3 3 3 3
Senior Library Clerk 1507 38 1 1 1 1
Total 13 13 13 13
*Reclass one Librarian to Senior Librarian in FY2019

Actual Actual Estimate Target
PERFORMANCE MEASURES FY2016 FY2017 FY2018 FY2019
Library visitors 120,774 120,000 118,000 118,000
Number of materials circulated 309,501 300,000 275,000 275,000
Total program attendance 31,565 28,000 25,000 25,000
Total number of reference/research contacts 21,377 20,000 16,000 16,000
Total number of computer/technical assistance 20,300 20,000 18,000 18,000
Online usage 94,297 100,000 165,000 165,000
Total number of homebound visits 303 300 160 160
Examinations proctored 194 190 280 280

Library Visitors and Materials Circulated Attendance, Contacts and Assistance

130,000 309,501 320,000 37,000 31,565
125,000 300,000 310,000 32,000 28,000
120,000 300,000 27,000 25,000 25,000
290,000
115,000 275,000 275,000 280,000 20,300 20,000
110,000 270,000 22,000 18,000 18,000
105,000 260,000 17,000 21,377 20,000
120,774 120,000 118,000 118,000
100,000 250,000 12,000 16,000 16,000
2016 2017 2018 2019 2016 2017 2018 2019
Library Visitors Program Attendance
Number of Materials Circulated Reference/Research Contacts

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