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FAQs (answers courtesy of Becky Campbell): <br />For 2017 and 2018 what were the capital expenditures for? 2017: building automation, <br />furniture for teen space, Comprise/Sam Server replacement, card access for library doors, <br />digitizing the Louisville Times newspapers, design for remodel project, early literacy center <br />items, makerspace floor replacement, makerspace tables; 2018: tween space furniture, <br />building improvements via remodel. <br />What is an FTE? FTE's include all personnel. Most of our staff are not full-time employees, so <br />their budgeted hours are added together and the total divided by 40, to determine FTEs. <br />How is the Library Budget presented in the Louisville Operating and Capital Budget Report? The <br />City of Louisville moved to program -based budgeting a few years ago. Our program is Cultural <br />Services. In that program are 3 sub -programs (Library Services, Museum Services, Cultural <br />Affairs). Our sub -program budget includes all capital and operating expenses, including <br />personnel. The capital expenses may vary considerably from year to year, as we saw in 2018 <br />with our large capital expense for remodeling. Operational expenses generally increase on a <br />somewhat more expected trajectory. <br />