Page 202 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Return to Table of Contents
Return to Table of Contents

LIBRARIES: Norma Zuniga, Director
Department Narrative Business Plan Goals and Objectives

The Library Department is responsible for  Goal: Implement Strategies to Eliminate Racism and Other Forms of
providing a broad spectrum of library services for Discrimination and to Advance Unity in Arlington
the populace of Arlington. These services offer o Objective: Address Education and Workforce Training Disparities
people from all walks of life free access to a  Goal: Enhance Economic Impact Through Development and
wealth of information and resources for all ages, Redevelopment Efforts, Partnerships, and Investment Opportunities.
in a variety of formats and languages. The o Objective: Build a Strong and Diverse Business Community
Library is committed to helping children and  Goal: Ensure Availability of Information, Programs, and City Services
adults develop the skills they need to survive and
thrive in a global information society. Each o Objective: Implement New Technology
location serves as community hub connecting  Goal: Provide Activities, Educational Opportunities, and Services that
people through welcoming spaces, engaging Meet the Needs of the Community
resources, relevant technology, and captivating o Objective: Develop and Implement Programming Based on the
programming. In addition to the physical and Needs of the Community
virtual resources, the Library staff provide quality
customer service, fascinating programming, Budget Highlights
opportunities to make connections and reference
and research expertise.  One-time Funding to Repair and Renovate the Northeast Branch
Library Public Restrooms $40,000
At A Glance  One-time Funding for Library Books $750,000
 68 Authorized Positions
 Budget Break Down
Personnel Services $5,741,358
Operating Expenses 3,612,127
Total $9,353,485

Revenue Highlights
 Overdue Material Fines $119,637
 Copier Concession 106,620
 Non-Resident Library Cards 24,921
 Total $251,178

Department Diversity
By Race and Gender
Native
Black or American Some Other or
Hispanic or Hawaiian and
White African Asian Indian and Two or More Female Male
Latino Other Pac.
American Alaska Native Races
Islander
City of Arlington Population 38.6% 29.6% 22.3% 6.5% 0.3% 0.2% 2.6% 50.8% 49.2%
City Organization 55.8% 20.1% 16.9% 3.5% 0.7% 0.2% 2.7% 38.7% 61.3%
Libraries 52.9% 28.8% 13.5% 2.9% 0.0% 0.0% 1.9% 72.1% 27.9%

FY 2022 Adopted Budget and Business Plan 191 City of Arlington, Texas