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DEPARTMENT FUND
LIBRARY GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
General Services $357,177 $391,225 $391,842 $405,116
Public Services 894,607 912,701 914,289 944,292
Technical Services 850,364 896,416 898,357 870,453

TOTAL $2,102,148 $2,200,342 $2,204,488 $2,219,861

EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,612,667 $1,700,069 $1,703,598 $1,716,588
General Services 21,127 22,018 24,018 28,771
Maintenance 22,070 30,230 30,230 30,307
Sundry 147,648 154,208 154,208 157,372
Supplies 290,969 292,167 290,784 284,473
Capital 7,666 1,650 1,650 2,350

TOTAL $2,102,148 $2,200,342 $2,204,488 $2,219,861

PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Assistant Library Director 1.00 1.00 1.00 1.00
Director of Library Services 1.00 1.00 1.00 1.00
Librarian 4.00 4.00 4.00 4.00
Library Acquistion Clerk 1.00 1.00 1.00 1.00
Library Circulation Supervisor 1.00 1.00 1.00 1.00
Library Clerk 4.00 4.00 4.00 4.00
Library Digital Services Coordinator 1.00 1.00 1.00 1.00
Library Services Supervisor 3.00 3.00 3.00 3.00
Senior Library Clerk 2.00 2.00 2.00 2.00

Part-Time:
Librarian ‐ P/T 0.95 0.95 0.95 0.95
Library Associate ‐ P/T 0.95 0.48 0.48 0.48
Library Circulation Clerk ‐ P/T 0.00 1.58 2.05 2.05
Library Clerk ‐ P/T 3.80 0.87 0.48 0.48
Library Page 2.85 2.88 2.85 2.85
Library Technical Assistant ‐ P/T 0.48 1.90 1.97 1.97
Library Technical Services Clerk 0.00 0.43 0.48 0.48
Secretary ‐ P/T 0.50 0.50 0.50 0.50

Full-Time 18.00 18.00 18.00 18.00
Part-Time (Full-Time Equivalents) 9.53 9.59 9.76 9.76
TOTAL 27.53 27.59 27.76 27.76

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