Page 126 - Colleyville FY21 Budget
P. 126

Department Resources





                                                    Library  Director




                                              Library           Administrative
                                            Community             Secretary
                                              Events
                                          Coordinator (FT)           (PT)


                 Technical Services
                     Librarian          Adult Services       Circulation/Information    Youth Services
                        (PT)               Librarian           Services Librarian          Librarian



                                             Assistant Adult      Circulation/Technical      Youth Services
                                           Services Librarian      Services Assistants       Assistants (5)
                                                                          (3)
                                                  (PT)                                            (PT)
                                                                          (PT)


                                                                  Circulation/Technocal
                                                                   Services Clerks (4)
                                                                          (PT)




                                             FY 2021 Library Budget: $605,426

                                                           Supplies,  $10,033 , 2%

                                  Contractual  $87,361 , 14%



















                                                                        Personnel
                                                                      $508,032 , 84%




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