Page 191 - Microsoft Word - FY 2021 tax info sheet

LIBRARY

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 912,558 $ 1,032,052 $ 1,017,589 $ 1,097,013 $ 64,961
Operations & maintenance 243,126 276,600 304,400 299,325 22,725
Services & other 384,350 445,840 425,545 457,030 11,190
Capital outlay – – – – –

TOTAL $ 1,540,034 $ 1,754,492 $ 1,747,534 $ 1,853,368 $ 98,876

Library Expenditures
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance
Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
DEPARTMENT / DIVISION: Actual Budget YE Proj. Budget Variance ($)
Library Director 1.00 1.00 1.00 1.00 -
Library Services Manager 1.00 1.00 1.00 1.00 -
Librarian 3.00 3.00 3.00 3.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Customer Experience Associate 1.48 1.48 1.48 1.48 -
Circulation Supervisor 1.00 1.00 1.00 1.00 -
Library Clerk 6.88 6.88 6.88 6.88 -
Library Aide - Temporary/Seasonal 0.16 0.16 0.16 0.16
TOTAL 15.52 15.52 15.52 15.52 -

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