Page 117 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
313 - LIBRARY

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved

Administration 1,821,902 1,845,968 2,052,174 1,853,993 2,139,312
Total 1,821,902 1,845,968 2,052,174 1,853,993 2,139,312

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

LIBRARY 2017 2018 2019 2019 2020
Library Director 1 1 1 1 1
Library Manager 1 1 1 1 1
Librarian II 4 4 5 5 5
Library Technician 1 1 1 1 1
Circulation Services Librarian 1 1 1 1 1
Acquisition Assistant 1 1 1 1 1
Children's Assistant Librarian 1 1 1 1 1
Library Assistant 1 1 1 1 1
Librarian I 1 1 0 0 0
TOTAL FULL-TIME POSITIONS 12.00 12.00 12.00 12.00 12.00

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