Page 137 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 1,920,028 2,166,282 2,156,108 2,279,585 2,301,857
Total 1,920,028 2,166,282 2,156,108 2,279,585 2,301,857

POSITION SUMMARY BY DEPARTMENT

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
LIBRARY Actual Actual Budget Estimate Approved

Library Director 1.0 1.0 1.0 1.0 1.0
Assistant Library Director - 1.0 1.0 1.0 1.0
Library Manager 1.0 - - - -
Circulation Services Librarian 1.0 1.0 1.0 1.0 1.0
Outreach/Youth Assistant Librarian 1.0 1.0 1.0 1.0 1.0
Adult Services Assistant Librarian - 1.0 1.0 1.0 1.0
Librarian II 5.0 4.0 4.0 4.0 4.0
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 Tech 1.0 1.0 1.0 1.0 1.0
Create It - 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 14.0 14.0 14.0 14.0 14.0

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 1,509,462 1,667,771 1,687,112 1,814,956 1,779,784
Supplies 270,288 315,765 313,435 294,296 347,785
Maintenance 6,377 4,684 3,000 6,615 3,000
Services 128,901 176,387 152,561 163,718 171,288
Capital Outlay 5,000 1,675 - - -

Total 1,920,028 2,166,282 2,156,108 2,279,585 2,301,857

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Queries Answered 7,000 5,831 9,000 6,000 6,000
Items Circulated 309,170 400,784 360,000 404,000 410,000
Off-Site Location Events 106 68 200 75 100
Customer Count 101,222 127,349 118,000 130,000 125,000
Program attendance count 19,547 22,683 25,000 25,000 21,000
Number of new library cards issued 1,600 2,051 2,000 2,100 2,000

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