Page 227 - N. Richland Hills General Budget

LIBRARY

Library General Services is responsible for implementing policies and procedures established under
the leadership of the City Council, Library Board and City Administration. The Library Director
administers budget expenditures, supervises and evaluates operational divisions, provides
professional guidance to staff, maintains a positive public image and establishes policy.
Responsibilities include planning, directing, coordinating and evaluating all Library areas of
responsibility.

FY 2020/2021 Adopted Budget
General Fund Donations Fund Total
Salaries $ 1,774,183 $ ‐ $ 1,774,183

General Services 28,036 15,000 43,036
Maintenance 23,840 ‐ 23,840
Sundry 149,902 ‐ 149,902
Supplies 282,751 53,865 336,616
Capital 2,350 ‐ 2,350
Total $ 2,261,062 $ 68,865 $ 2,329,927

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