Page 118 - Grapevine FY20 Approved Budget

Library - Administration
100-313-001

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

Personnel Services 1,404,411 1,383,241 1,583,241 1,450,176 1,670,372
Supplies 353,300 328,307 338,270 284,350 333,800
Maintenance 2,323 242 900 0 940
Services 61,868 134,178 129,763 119,467 134,200

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

Objectives

- Provide customers access to current technologies, including streaming content, downloadable materials and
IOT (Internet of Things) related-materials
- Provide outreach programs and identify other inclusive programs for unable to visit the library and for current
non-users of all ages, making strategic use of the new GROW van.
- Strategically address barriers to access with a specific focus on making the library more inclusive for those
with sensory issues (Autism, PTSD, Dementia, SPD, etc.).
- Encourage staff development and their community research efforts so that they may better serve the
community.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

Number of new library cards issued 2,464 2,280 2,380 2,380 3,000
Reference questions answered NA NA 6,200 6,200 7,500
Number of materials processed NA NA 15,000 15,000 15,500
Program attendance count NA NA 27,440 27,440 30,000
Public Computer Use (hours) NA NA 30,000 30,000 30,500
Customer Count 150,419 140,233 145,000 145,000 155,000

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