Page 91 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $798,759 $898,385 $898,385 $909,281
Operations 164,937 175,249 170,288 181,827
Total $963,696 $1,073,634 $1,068,673 $1,091,108

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Director of Library Services 1501 79 1 1 1 1
Assistant Library Services Director 1502 67 1 0 0 0
Senior Librarian* 1503 59 3 3 3 3
Librarian* 1504 55 2 2 2 2
Administrative Secretary 2003 42 1 1 1 1
Circulation Supervisor 1505 48 0 1 1 1
Library Clerk 1506 36 3 2 2 2
Senior Library Clerk 1507 38 1 0 0 0
Total 12 10 10 10

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2020 FY2021 FY2022 FY2023
Library visitors 71,442 115,363 124,849 126,000
Number of materials circulated 172,622 164,088 118,345* 120,000
Total program attendance 22,524 11,203 18,623 20,000
Goal 4: Practice Fiscal
Responsibility by utilizing Total number of reference/research contacts 9,717 7,461 7,312 7,000
Performance Measures Total number of computer/technical assistance 7,852 5,815 6,933 6,500
Online usage 20,627 2,879 1,154 1,500
Total number of homebound visits 132 162 188 190
Examinations proctored 67 26 34 30
*Reduction in circulation due to no longer sending materials to Fort Worth libraries

Attendance and Assistance
50,000
40,000
30,000 22,524
18,623 20,000
20,000 11,203
7,852 5,815
10,000
0 6,933 6,500
2020 2021 2022 2023

Program Attendance Computer/Technical Assistance