Page 89 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Organizational Chart
City Manager
Director of Library
Services
Assistant Library
Director
Senior
Librarians
Librarian Youth Circulation
Librarian Supervisor
Admin. Library
Library
Asst. Assistants Assistants
Library
Assistants Summer Library
Tech. Serv. Assistants Aides
Library
Aide-Adult
Budgeted Positions
Position Title FY2023 FY2024 FY2025 FY2026
Actual Actual Actual Budget
Director of Library Services 1.00 1.00 1.00 1.00
Assistant Library Director 1.00 1.00 1.00 1.00
Technical Services Supervisor 1.00 1.00 0 0
Senior Librarian 2.00 2.00 2.00 2.00
Librarian 1.00 1.00 2.00 2.00
Admin. Assistant 0 0 1.00 1.00
Library Assistant – Technical Services 0.50 0.50 0.50 0.50
Library Assistant – FT- Floater 1.00 1.00 0 0
Library Assistant – Youth 0.50 1.25 1.25 1.25
Circulation Supervisor 1.00 1.00 1.00 1.00
Librarian Assistant – Circulation 1.00 1.00 1.00 1.00
Library Assistant 0 0 0 0
Library Aide – Circulation 0 0.50 0.50 0.50
Library Assistant – Reference 0.25 0 0 0
Library Assistant – Adult Services 0 0.25 0.25 0.25
Library Assistant – Summer 0.50 0.50 0.50 0.50
Library Aide – Adult Services 0 0.25 0.25 0.25
Library Aide 0.75 0 0 0
Total Library FTE 11.50 12.25 12.25 12.25
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