Page 187 - Keller Budget FY21

LIBRARY

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 915,733 $ 948,743 $ 918,692 $ 1,062,052 $ 113,309
Operations & maintenance 274,953 285,300 279,100 280,100 (5,200)
Services & other 391,426 412,599 424,074 442,340 29,741
Capital outlay – – – – –

TOTAL $ 1,582,113 $ 1,646,642 $ 1,621,866 $ 1,784,492 $ 137,850

Library Expenditures
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Personnel services Operations & maintenance
Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
DEPARTMENT / DIVISION: Actual Budget YE Proj. Budget Variance ($)
Library Director 1.00 1.00 1.00 1.00 -
Librarian (Young Adult Services) 1.00 1.00 1.00 1.00 -
Library Services Manager 1.00 1.00 1.00 1.00 -
Librarian (Public Services) 1.00 1.00 1.00 1.00 -
Librarian (Children's Services) 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Customer Experience Associate 1.00 1.00 1.00 1.00 -
Customer Experience Clerk 0.48 0.48 0.48 0.48 -
Circulation Supervisor 1.00 1.00 1.00 1.00 -
Library Clerk II 4.00 4.00 4.00 4.00 -
PT Library Clerk I 2.88 2.88 2.88 2.88 -
Library Aide - Temp/Seasonal 0.16 0.16 0.16 0.16 -
TOTAL 15.52 15.52 15.52 15.52 -

185