Page 193 - FY 19 Budget Forecast 91218.xlsx

LIBRARY

EXPENDITURE SUMMARY

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)

EXPENDITURES BY CATEGORY:
Personnel services $ 937,994 $ 944,195 $ 941,940 $ 980,664 $ 36,469
Operations & maintenance 184,990 293,936 264,311 282,100 (11,836)
Services & other 267,639 401,338 398,243 420,761 19,423
TOTAL $ 1,390,623 $ 1,639,469 $ 1,604,494 $ 1,683,525 $ 44,056

Library Expenditures
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000

800,000
600,000
400,000

200,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget

Personnel services Operations & maintenance Services & other

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
DEPARTMENT / DIVISION: Actual Budget YE Proj.
Budget ($)
Library Director 1.00 1.00 1.00 1.00 -
Librarian (Young Adult Services) 1.00 1.00 1.00 1.00 -
Library Services Manager 1.00 1.00 1.00 1.00 -
Librarian (Public Services) 1.00 1.00 1.00 1.00 -
Librarian (Youth) 1.00 - - - -
Librarian (Children's Services) - 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Customer Experience Associate 1.00 1.00 1.00 1.00 -
Customer Experience Clerk - 0.48 0.48 0.48 -
Circulation Supervisor 1.00 1.00 1.00 1.00 -
Library Clerk 4.00 - - - -
Library Clerk II - 4.00 4.00 4.00 -
PT Library Clerk I 2.85 2.88 2.88 2.88 -
PT Children's Librarian/Cust. Exp. Clerk 0.48 - - - -
Library Aide - Temp/Seasonal 0.16 0.16 0.16 0.16 -
TOTAL 15.49 15.52 15.52 15.52 -

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