Page 186 - Keller FY20 Approved Budget

LIBRARY

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 930,814 $ 935,654 $ 921,769 $ 966,243 $ 30,589
Operations & maintenance 248,583 282,100 279,550 280,300 (1,800)
Services & other 374,390 420,761 420,761 417,599 (3,162)
Capital outlay – – – – –

TOTAL $ 1,553,787 $ 1,638,515 $ 1,622,080 $ 1,664,142 $ 25,627

Library Expenditures
1,800,000

1,600,000
1,400,000

1,200,000
1,000,000
800,000

600,000
400,000

200,000
-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Personnel services Operations & maintenance
Services & other Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
DEPARTMENT / DIVISION: Actual Budget YE Proj. Budget Variance ($)
Library Director 1.00 1.00 1.00 1.00 -
Librarian (Young Adult Services) 1.00 1.00 1.00 1.00 -
Library Services Manager 1.00 1.00 1.00 1.00 -
Librarian (Public Services) 1.00 1.00 1.00 1.00 -
Librarian (Children's Services) 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Customer Experience Associate 1.00 1.00 1.00 1.00 -
Customer Experience Clerk 0.48 0.48 0.48 0.48 -
Circulation Supervisor 1.00 1.00 1.00 1.00 -
Library Clerk II 4.00 4.00 4.00 4.00 -

PT Library Clerk I 2.88 2.88 2.88 2.88 -
Library Aide - Temp/Seasonal 0.16 0.16 0.16 0.16 -
TOTAL 15.52 15.52 15.52 15.52 -

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