Page 89 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND

Objectives of FY2021

 Secure funding to purchase furniture for the new Teen area.
 Secure funding for a new, small (approximately 20 person) conference/study room for pro-
gramming and patron use.

 Investigate possible alternatives to MetrOPAC consortia.
 Begin revision of Policy Manual and establish revision schedule.

 Finish reclassification of children’s nonfiction materials.

Actual Adopted Projected Adopted
EXPENDITURES FY 2019 FY 2020 FY 2020 FY 2021
Personnel $934,236 $1,046,381 $968,433 $1,001,683
Operations 198,543 200,337 163,126 180,869
Total $1,132,778 $1,246,718 $1,131,559 $1,182,552

Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
Director of Library Services 1501 77 1 1 1 1
Assistant Library Services Director 1502 67 1 1 1 1
Senior Librarian* 1503 58 1 1 3 3
Librarian* 1504 54 4 4 2 2
Administrative Secretary 2003 41 1 1 1 1
Library Acquisitions Specialist 1505 46 1 1 0 0
Library Clerk 1506 34 3 3 3 3
Senior Library Clerk 1507 38 1 1 1 1
Total 13 13 12 12

Actual Actual Actual Target
PERFORMANCE MEASURES FY2018 FY2019 FY2020 FY2021
Library visitors 115,379 115,363 71,442 60,000

Number of materials circulated 268,894 271,926 172,622 192,000
Total program attendance 30,767 43,543 22,524 11,000

Goal 4: Practice Fiscal Total number of reference/research contacts 17,164 19,285 9,717 8,000
Responsibility by utilizing
Performance Measures Total number of computer/technical assistance 17,094 15,629 7,852 5,500

Online usage 271,338 92541* 20,627 21,000
Total number of homebound visits 140 141 132 180

Examinations proctored 316 223 67 50

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