Page 93 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 General Fund City Of Haltom City Annual Budget, Fy2024 General Fund

LIBRARY LIBRARY

Mission Statement Objectives for FY2024

• Form a community partnership to offer ESL classes in the library.
The Haltom City Public Library strives to be a vital resource by stimulating imaginations, • Purchase new seating and display furniture for the Children’s Section.
promoting lifelong learning, and providing free access to information to all members of the
diverse community. • Expand “Library of Things” Collection.
• Update AV system throughout the library.
• Complete update and revisions of the Library Policy Manual.
Accomplishment of FY2023

Actual Adopted Projected Adopted
FY 2024
• Awarded Texas State Library and Archives Commission Regional ILS Grant in collaboration EXPENDITURES FY 2022 FY 2023 FY 2023 $1,042,357
$972,396
$822,996
Personnel
$972,396
with other MetroShare libraries to pay for ILS and courier for FY23, saving $16,096 from the Operations 153,267 181,827 176,696 194,736
General Fund. Total $976,263 $1,154,223 $1,149,092 $1,237,093
• Awarded TMLDA’s Achievement in Library Excellence for the 16th consecutive year.
• Awarded $39,000 in federal Emergency Connectivity Funding to purchase additional Actual Adopted Projected Adopted
hotspots, tablets, and Chromebooks. STAFFING Class Range FY 2022 FY 2023 FY 2023 FY 2024
• Partnered with BISD to offer community work experience to four students in their vocational Director of Library Services 1501 80 1 1 1 1
3
60
1503
Senior Librarian
3
3
3
adjustment program. Librarian* 1504 56 2 2 2 2
• Partnered with TCC to host financial aid events. Administrative Secretary 2003 42 1 1 0 0
1
1
1
48
1
1505
Circulation Supervisor
• Joined the PLAN (Partner Libraries in Action) Large Print Circuit to offer 200 additional large Library Clerk 1506 36 2 2 2 2
0
0
1
1
print books per year. Library Specialist 1507 47 10 10 10 10
Total
• Partnered with AARP to offer free tax assistance to the community.
• Partnered with Goodwill Industries to offer a series of computer classes. Actual
• Repaired wiring under building to ensure all power outlets functioned. PERFORMANCE MEASURES FY2021 Actual FY2022 Actual FY2023 Target FY2024
124,849
• Partnered with the Haltom City Garden Club to host the annual plant swap. Library visitors 115,363 118,345* 124,837 126,000
161,197
164,088
165,000
Number of materials circulated
• Partnered with Tarrant County Public Health to offer health classes and COVID vaccine Goal 4: Practice Fiscal Total program attendance 11,203 18,623 11,759 13,000
clinics. Responsibility by Total number of reference/research contacts 7,461 7,312 7,067 7,000
• Partnered with Parks and Recreation to offer Puddles and Pages, a storytime at the utilizing Performance Total number of computer/technical assistance 5,815 6,933 6,719 6,500
Measures
1,006
1,154
1,500
Online usage
2,879
splashpad, during the summer day camp. Total number of homebound visits 162 188 158 170
• Began partnership with Life Care Center to offer a monthly program to their residents. Examinations proctored 26 34 21 30
• Served as a cooling station for residents. *Reduction in circulation due to no longer sending materials to Fort Worth libraries
• Summer Reading Club, sponsored by the Friends of the Haltom City Public Library, had 717
people register for the reading challenge and 3,912 people attend 118 programs for all age
groups. 50,000 Attendance and Assistance
• Revised and updated 15 policies, and the Library Board adopted new policies for Filming and 40,000
Photography, Computer Access, Study Rooms, Notary Public Services, Outreach Services,
and Homebound Services. 30,000 18,623
• Purchased and installed two family workstations, allowing a parent/guardian to watch a child 20,000 11,203 11,759 13,000
while working on the computer. 10,000
0 5,815 6,933 6,719 6,500
2021 2022 2023 2024
Program Attendance Computer/Technical Assistance