Page 301 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

PERSONNEL

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2019 FY 2020 FY 2021 FY 2022 BUDGET
LIBRARY DIRECTOR Exempt 1 1 1 1 GF

LIBRARY ASSISTANT DIRECTOR Exempt 1 1 1 1 GF
ADULT SERVICES LIBRARY Exempt 3 1 1 1 GF
MANAGER
YOUTH SERVICES LIBRARY Exempt 0 1 1 1 GF
MANAGER
ASSISTANT MANAGER Exempt 0 1 1 1 GF
CIRCULATION
ASSISTANT MANAGER Exempt 0 0 1 1 GF
TECHNICAL SERVICES
DIGITAL SERVICES MANAGER Exempt 1 1 1 1 HC
LIBRARIAN 59 4 3 3 3 GF

ELECTRONIC SERVICES AND 56 1 1 1 1 HC
DESIGN TECH
LIBRARY ASSISTANT 53 2 2 1 1 GF

LIBRARY ASSISTANT II 53 2 3 3 2 GF
BUILDING MAINTENANCE 52 1 1 1 1 HC
WORKER

PART TIME EMPLOYEES Part Time 7 7 5.5 5.5 GF
TOTAL 23 23 21.5 20.5

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