Page 110 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - LIBRARY
ADMINISTRATION DIVISION SUMMARY
100-313-001

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 1,383,242 1,511,543 1,670,372 1,502,215 1,566,294
Supplies 328,307 288,175 333,800 329,326 287,738
Maintenance 242 - 940 776 940
Services 134,179 124,595 134,200 133,666 170,037

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

OBJECTIVES

- Provide customers access to current technologies, including streaming content, downloadable materials and IOT (Internet of Things) related-
materials
- Provide outreach programs and identify other inclusive programs for those unable to visit the library, and for current non-users of all ages,
making strategic use of the new mobile library, GROW (Grapevine Resources on Wheels).
- Strategically address barriers to access with a specific focus on making the library more inclusive for those with sensory issues (Autism,
PTSD, Dementia, SPD, etc.).
- Encourage staff development and their community research efforts so that they may better serve the community.

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

Number of new library cards issued 2,464 2,280 2,380 2,380 3,000

Reference questions answered N/A N/A 6,200 6,200 7,500

Number of materials processed N/A N/A 15,000 15,000 15,500

Program attendance count N/A N/A 27,440 27,440 30,000

Public Computer Use (hours) N/A N/A 30,000 30,000 30,500

Customer Count 150,419 140,233 145,000 145,000 155,000

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