Page 35 - FY 24 Budget Forecast at Adoption.xlsx
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Cost Savings Initiatives

          Department              Initiative                          Benefit                   Savings / Result

                         Facility staff shirts        Changed brand of polo shirts for staff.   $1,400




                         Internal workout             Internally repaired workout equipment     $5,000
                         equipment repair             on the floor instead of hiring an
                                                      outsourced repairman.




                         Marketing Savings            Switched to digital advertising, invested   $7,120
                                                      in trade-outs.





        Library          TexShare Database            Consortium of Texas libraries joining     $157,866
                                                      together to share print and electronic
                                                      materials, purchase online resources,
                                                      and combine staff expertise.

                         North Texas Libraries on     Keller Public Library users have access to   $835,825
                         the Go Consortium            content purchased by all 31 members of
                                                      the consortium.


                         Cloud Library                Keller Public Library customers have      $95,099
                                                      checked out materials from e-books and
                                                      audiobooks owned by other libraries in
                                                      the consortium.

                         North Texas Libraries on     Keller Public Library users have          $8,027
                         the Go Consortium –          simultaneous use access to content
                         Digital Magazines            purchased by the consortium.

                         Volunteers                   The library averages 175 volunteer hours   $27,727
                                                      per month.


                         Friends of the Library       Monetary donations from the Friends of    $9,240
                         donations                    the Library organization and donated
                                                      book sales often fund new technology,
                                                      education and entertainment
                                                      programming for all ages.

                         Texas Group Catalog          Allows library users to borrow items from   $34,067
                         Interlibrary Loan Service    other Texas libraries, saving the Keller
                                                      Public Library the expense of purchasing
                                                      these items.








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