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LIBRARY

Library General Services is responsible for implementing policies and procedures established under the
leadership of the City Council, Library Board and City Administration. The Library Director administers budget
expenditures, supervises and evaluates operational divisions, provides professional guidance to staff,
maintains a positive public image and establishes policy. Responsibilities include planning, directing,
coordinating and evaluating all Library areas of responsibility.

FY 2018/2019 Adopted Budget
General Fund Donations Fund Total
Salaries $ 1,716,588 $ ‐ $ 1,716,588
General Services 28,771 15,000 43,771
Maintenance 30,307 ‐ 30,307
Sundry 157,372 ‐ 157,372
Supplies 284,473 53,865 338,338

Capital 2,350 ‐ 2,350
Total $ 2,219,861 $ 68,865 $ 2,288,726

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