Page 109 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
313 - LIBRARY

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 1,845,970 1,924,313 2,139,312 1,965,983 2,025,009
Total 1,845,970 1,924,313 2,139,312 1,965,983 2,025,009

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
LIBRARY Actual Actual Budget Estimate Approved

Library Director 1.0 1.0 1.0 1.0 1.0
Library Manager 1.0 1.0 1.0 1.0 1.0
Librarian II 4.0 4.0 4.0 4.0 5.0
Library Technician 1.0 1.0 1.0 1.0 1.0
Circulation Services Librarian 1.0 1.0 1.0 1.0 1.0
Acquisition Assistant 1.0 1.0 1.0 1.0 1.0
Children's Assistant Librarian 1.0 1.0 1.0 1.0 1.0
Library Assistant 1.0 1.0 1.0 1.0 1.0
Librarian I 1.0 1.0 1.0 1.0 -
TOTAL FULL-TIME POSITIONS 12.0 12.0 12.0 12.0 12.0

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