Page 212 - CityofMansfieldFY23Budget

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Physical material circulation 227,509 296,828 295,000 300,000
Digital circulation 61,119 63,631 65,000 70,000
Digital resources usage 16,569 8,544 9,000 10,000
Social media engagements - - - 100,000
Outreach events - - - 60

N O R T H
Goal #3 ● ● ● ●

Continue to take steps to reach enhanced standards based on the Texas Public Library Standards

Objectives
1. Review and update policies
2. Enhance programs to fill gaps in services
3. Offer continuing education training for all staff
4. Update Technology Plan

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Staff continuing education hours - - - 30
Policies updated - - - 22
Programs/Services added - - - 10

Library Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 837,144 $ 975,958 $ 983,751 $ 1,089,138 10.71%

Operations 190,365 268,458 311,364 329,019 5.67%

Total $ 1,027,509 $ 1,244,416 $ 1,295,115 $ 1,418,157 9.50%

Library 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
City Librarian 1 1 1
Adult Services Librarian 1 1 1
Administrative Assistant 1 1 1
Library Assistant 1 1 1
Youth Services Librarian 1 1 1
Library Systems Manager 1 1 1
Library Technical Assistant 1 1 1
Community Engagement Librarian 1 1 1
Part-Time Staff 2 2 3.5 1.5
Total 10 10 11.5 1.5

Contact: Yolanda Botella, 817-728-3691

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