Page 216 - Southlake FY22 Budget

CITY DEPArTMEnT OVErVIEW
LIBrArY SErVICES

Library Services

The Southlake Public Library promotes education and lifelong
learning with in-demand materials, services and programs.

DEPARTMENT HIGHLIGHTS

43,000 400,000 7.6%

The Library has The Southlake Public The Library FY 2022 General
approximately 43,000 items Library circulates close to Fund Budget is $905,449
that circulate over 400,000 400,000 items annually. which is a 7.6% increase
times annually. The Library over the FY 2021 adopted
partners with 33 Texas budget. This is primarily
libraries to expand access due to increases the library
to over 150,000 items in 30,000 materials budget and
the shared digital library. personnel costs.
The Library offers over 400
programs annually with
combined attendance of
more than 30,000.
16 2%

The Library has sixteen core 130,000 The Library includes 10.5
services. FTEs, responsible for

The Library has operating the Southlake
approximately 13,000 Public Library and offering
active registered programs and services for
cardholders, and welcomes Library visitors. The staff
2.1% more than 130,000 visitors comprises 2% of the City’s
each year. workforce.
The Library budget is 2.1%
of total General Fund
expenditures.

BUDGET BOOK | FY 2022 City of Southlake 215
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