Page 116 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
313 - LIBRARY

FOCUS AREA(S)
High Service Levels/Quality of Life

GOAL(S)
Bridge technology and socioeconomic divides.
Facilitate workforce and life skill development.
Foster literacies and the pursuit of lifelong learning.
Increase customer satisfaction and retention

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 1,987,523 1,894,471 2,052,302 1,950,912 2,087,666
Total 1,987,523 1,894,471 2,052,302 1,950,912 2,087,666

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2019-20 2020-21 2021-22 2021-22 2022-23
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 5.0 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
TOTAL FULL-TIME POSITIONS 12.0 12.0 12.0 12.0 12.0

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