Page 241 - 2019 Budget Detail.xlsx

Additional Notes or Comments based on $20 per hour average salary

FY 22-23 FY 21-22 Amount Amount - $ -

CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 In the past year our circulation has increased by 21% over the previous year and our attendance at programs for children has more that doubled. In order to keep up this pace and meet community needs we need a full time person dedicated to these tasks. Additionally having a full-time children's librarian will make us eligible to receive grant monies for "Family Place Library" FY 20-21 FY 19-20 Amount

FY 18-19 Amount 25,000 $ $ 25,000 $

1 17 In order to keep pace with community needs we need a full time librarian dedicated to youth (children and teen) services. Account Description TOTAL

ITEM / POSITION REQUESTED: Full time Youth Services Librarian SERVICE GOAL / DESCRIPTION: training, certification and materials. EXPENSE IMPACT (ITEMIZE BELOW):

DEPARTMENT: Account Number

FUND: IMPACT:

229