Page 168 - FY 2009 Proposed Budget

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LIBRARIES: Norma Zuniga, Director

Department Narrative Goals and Objectives

The Library Department is responsible for  Goal: Enhance Economic Impact Through Development and
providing a broad spectrum of library services for Redevelopment Efforts, Partnerships, and Investment Opportunities.
the populace of Arlington. These services offer o Objective: Foster Development and Redevelopment in Targeted
people from all walks of life free access to a Areas
wealth of information and resources for all ages,  Goal: Ensure Availability of Information, Programs, and City Services
in a variety of formats and languages. The
Library is committed to helping children and o Objective: Implement New Technology
adults develop the skills they need to survive and  Goal: Partner with Local Organizations to Educate and Mentor
thrive in a global information society. Each o Objective: Strengthen Education and Enrichment Programs
location serves as community hub connecting  Goal: Provide Activities, Educational Opportunities, and Services that
people through welcoming spaces, engaging Meet the Needs of the Community
resources, relevant technology, and captivating o Objective: Develop and Implement Programming Based on the
programming. In addition to the physical and Needs of the Community
virtual resources, the Library staff provide quality
customer service, fascinating programming,
opportunities to make connections and reference Budget Highlights
and research expertise.
 Department Budget Reductions Totaling: $164,296
At A Glance  Increased recurring funding for Water and Waste Utilities for Library
Facilities $25,723
 68 Authorized Positions
 Budget Break Down
Personnel Services $5,484,839
Operating Expenses 2,526,692
Total $8,011,531

Revenue Highlights

 Overdue Material Fines $119,637
 Non-Resident Library Cards 24,921
 Copier Concession 100,500
 Total $245,058

City‐wide Budget Impacts

FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
Debt Service Fund.

2021 Adopted Budget and Business Plan 157 City of Arlington, Texas