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Total General Fund 18.18
<br />Historic Preservation Admin & Op 0.25
<br />Total Historic Preservation Fund 0.25
<br />18.67 19.00
<br />0.25 0.23
<br />0.25 0.23
<br />20.64 8.63%
<br />0.23 0.00%
<br />0.23 0.00%
<br />Notes:
<br />(a) All budget amounts are derived from the original adopted budget, not final amended budget.
<br />(b) City Manager's Recommended Budget
<br />Distribution of Operational Budget
<br />The operational budget for the Library & Museum Services Department is distributed among
<br />four departments within two funds, as follows:
<br />2012 2013 2014 2015
<br />Departments & Funds Budget (a) Budget (a) Budget (a) Budget (b)
<br />Library Services 1,257,200 1,300,910 1,351,860 1,436,920
<br />Museum Services 38,450 51,300 73,360 83,400
<br />Library Building Maintenance 205,630 221,320 257,980 273,450
<br />Total General Fund 1,501,280 1,573,530 1,683,200 1,793,770
<br />Historic Preservation Admin & Op (c) 15,190 15,640 14,430 14,850
<br />Total Historic Preservation Fund 15,190 15,640 14,430 14,850
<br />Total Library & Museum Services Dept 1,516,470 1,589,170 1,697,630 1,808,620
<br />Notes:
<br />(a) All budget amounts are derived from the original adopted budget, not final amended budget.
<br />(b) City Manager's Recommended Budget
<br />(c) Includes only wage and benefit cost distributions from FTE's.
<br />Performance Measures
<br />LIBRARY
<br />Workload Measures:
<br />Circulation
<br />Checkouts and renewals
<br />Items Processed for Prospector Libraries
<br />Reference &Technology Instruction
<br />Questions answered
<br />2013 2014 est.
<br />540,468 500,000
<br />23,018 23,200
<br />39,247 40,000
<br />Programs & Outreach
<br />Programs for Adult, Teen, Children 997 990
<br />Outreach sessions for Adult, Teen, Children 189 190
<br />Cataloging & Processing
<br />New Items added
<br />Withdrawn Items
<br />9,825 9,700
<br />13,575 5,400
<br />
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