Page 118 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
313 - LIBRARY
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 1,924,313 1,987,523 2,025,009 1,888,351 2,052,302
Total 1,924,313 1,987,523 2,025,009 1,888,351 2,052,302
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2018-19 2019-20 2020-21 2020-21 2021-22
LIBRARY Actual Actual Budget Estimate Approved
Library Director 1.0 1.0 1.0 1.0 1.0
Library Manager 1.0 1.0 1.0 1.0 1.0
Librarian II 4.0 5.0 5.0 5.0 5.0
Library Technician 1.0 1.0 1.0 1.0 1.0
Circulation Services Librarian 1.0 1.0 1.0 1.0 1.0
Acquisition Assistant 1.0 1.0 1.0 1.0 1.0
Children's Assistant Librarian 1.0 1.0 1.0 1.0 1.0
Library Assistant 1.0 1.0 1.0 1.0 1.0
Librarian I 1.0 - - - -
TOTAL FULL-TIME POSITIONS 12.0 12.0 12.0 12.0 12.0
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