Page 93 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

LIBRARY

Objectives for FY2024

• Purchase new seating for the public area of the library.
• Begin 1,000 Books Before Kindergarten program using current technology subscriptions to encourage
early literacy.
• Develop an library employee handbook to ensure all employees are properly trained on the City’s
relationship driven culture and the Library’s customer service standards.

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $928,182 $1,042,357 $1,042,357 $1,107,047
Operations 164,565 194,736 199,736 206,475
Total $1,092,748 $1,237,093 $1,242,093 $1,313,522

Actual Adopted Projected Adopted
STAFFING Class Range FY 2023 FY 2024 FY 2024 FY 2025
Director of Library Services 1501 79 1 1 1 1
Senior Librarian 1503 59 3 3 3 3
Librarian 1504 55 2 2 2 2
Administrative Secretary 2003 42 1 1 1 1
Circulation Supervisor 1505 48 1 1 1 1
Library Clerk 1506 36 2 2 2 2
Total 10 10 10 10

Actual Actual Actual Target
Library Performance Measures
FY2022 FY2023 FY2024 FY2025
Library visitors 124,849 124,837 118,889 120,000
Number of materials circulated 118,345 161,197 164,869 170,00
Total program attendance 18,623 11,759 15,734 15,800
Goal 4: Practice Fiscal Total number of reference/research contacts 7,312 7,067 6,182 6,500
Responsibility by utilizing
Performance Measures Total number of computer/technical assistance 6,933 6,719 5,736 5,800
Online usage 1,154 1,006 1,007 1,050
Total number of homebound visits 188 158 166 170
Examinations proctored 34 21 31 30

Attendance and Assistance
50,000
45,000
40,000
35,000
30,000
25,000 18,623
20,000 15,734 15,800
15,000 11,759
10,000
5,000
0 6,933 6,719 5,736 5,800
2022 2023 2024 2025

Program Attendance Computer/Technical Assistance