Page 138 - City of Colleyville FY22 Adopted Budget
P. 138

Department Resources





                                                    Library  Director




                                              Library           Administrative
                                            Community             Secretary
                                              Events
                                          Coordinator (FT)           (PT)


                 Technical Services
                     Librarian          Adult Services       Circulation/Information    Youth Services
                        (PT)               Librarian           Services Librarian          Librarian



                                             Assistant Adult      Circulation/Technical      Youth Services
                                           Services Librarian      Services Assistants       Assistants (5)
                                                                          (3)
                                                  (PT)                                            (PT)
                                                                          (PT)


                                                                  Circulation/Technocal
                                                                   Services Clerks (4)
                                                                          (PT)




                                               FY 2022 Library Budget: $592,279


                           Contractual  $90,183                               Supplies,  $10,033 ,
                                 , 15%                                               2%




















                                                                                   Personnel
                                                                                  $492,063 , 83%




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