Page 116 - GrapevineFY24 Adopted Budget
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FY 2023-24 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
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 1,894,471 1,920,026 2,087,666 2,083,483 2,156,108
Total 1,894,471 1,920,026 2,087,666 2,083,483 2,156,108
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2020-21 2021-22 2022-23 2022-23 2023-24
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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