Page 23 - City of Westworth Village FY22 Budget

23

Library Expenses

Library expenses are based on the city’s collaboration with the City of Fort Worth Library
System. This reimbursement program allows Westworth Village citizens to obtain a nonresident
library card from the City of Fort Worth library system, and submit the receipt for a credit to be
applied on their utility invoice, or a check to be issued to those without utility accounts. This
collaboration also grants the Fort Worth Library access to use the community room to plan
events and activities.

Library Expense Overview
Actual Actual Actual Adopted Projected Proposed
2018 2019 2020 2021 2021 2022
Library
Payroll $ 51,440 $ 26,674 $ - $ - $ - $ -
Supplies $ 6,037 $ 3,966 $ - $ - $ - $ -
Reimbursements $ 3,886 $ 2,681 $ - $ 2,600 $ 2,500 $ 2,000
Equipment $ 16,718 $ 52,685 $ - $ - $ - $ -
Miscellaneous $ 2,017 $ 1,011 $ - $ - $ - $ -
Information Tech $ 6,145 $ 5,849 $ 1,500 $ - $ 1,500 $ -
Total Expenses $ 86,243 $ 92,866 $ 1,500 $ 2,600 $ 4,000 $ 2,000

Goals and Objectives:

Goal: Increase the public’s awareness of the Library card reimbursement program
1. Objective: Advertise the program quarterly through the newsletter and email/text
system
2. Objective: Work with the City of Fort Worth Library system to bring quality program
to Westworth Village facilities

Performance Indicators:

Indicator FY 2019 Actual FY 2020 Actual FY 2021 Projection FY 2022 Target
Number of Library Card
1 15 0 30 40
Reimbursements
Number of Program
1 6 3 0 4
Advertisements
Number of Library Programs held
2 0 0 0 2
in city Facilities

www.cityofwestworth.com