Page 249 - NRH FY20 Approved Budget

LIBRARY

Library General Services is responsible for implementing policies and procedures established under the
leadership of the City Council, Library Board and City Administration. The Library Director administers
budget expenditures, supervises and evaluates operational divisions, provides professional guidance to
staff, maintains a positive public image and establishes policy. Responsibilities include planning,
directing, coordinating and evaluating all Library areas of responsibility.

FY 2019/2020 Adopted Budget
General Fund Donations Fund Total
Salaries $ 1,779,707 $ ‐ $ 1,779,707
General Services 31,508 15,000 46,508
Maintenance 26,807 ‐ 26,807
Sundry 156,259 ‐ 156,259
Supplies 286,349 53,865 340,214
Capital 2,350 ‐ 2,350
Total $ 2,282,980 $ 68,865 $ 2,351,845

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