Page 79 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

LIBRARY

Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $939,844 $1,002,261 $962,914 $1,046,381
Operations 209,398 200,837 201,447 200,337
Total $1,149,242 $1,203,098 $1,164,361 $1,246,718

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
Director of Library Services 1501 77 1 1 1 1
Assistant Library Services Director 1502 67 1 1 1 1
Senior Librarian* 1503 58 1 1 2 3
Librarian* 1504 54 4 4 3 2
Administrative Secretary 2003 41 1 1 1 1
Library Acquisitions Specialist 1505 46 1 1 1 1
Library Clerk 1506 34 3 3 3 3
Senior Library Clerk 1507 38 1 1 1 1
Total 13 13 13 13

Estimate
PERFORMANCE MEASURES Actual FY2017 Actual FY2018 FY2019 Target FY2020
Library visitors 123,339 115,379 118,000 118,000
Number of materials circulated 288,244 268,907 275,000 279,000
Total program attendance 28,192 30,767 30,000 30,000
Total number of reference/research contacts 16,909 17,164 18,000 18,000
Total number of computer/technical assistance 19,125 17,094 16,000 14,000
Online usage 186,955 271,338 300,000 325,000
Total number of homebound visits 239 140 150 130
Examinations proctored 124 316 250 210

Attendance, Contacts and Assistance
35,000
28,192 30,000
30,000
30,767 30,000
25,000
19,125
20,000 17,094 18,000 18,000
15,000
16,909 17,164 16,000
10,000 14,000
5,000
2017 2018 2019 2020
Program Attendance Reference/Research Contacts Computer/Technical Assistance

Library Visitors and Materials Circulated

130,000
288,244 310,000
120,000 275,000 279,000
268,907 290,000

110,000
270,000
123,339 115,379 118,000 118,000
100,000 250,000
2017 2018 2019 2020

Library Visitors Number of Materials Circulated

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