Library Commission Meeting Agenda Packet 090425

Section 4 Library Expenditures Staff Expenditures CY PY 4.1 Salary & Wages Expenditures 4.2 Employee Benefits Expenditures 4.3 Total Staff Expenditures (auto calculated) Collection Expenditures 4.4 Print Materials Expenditures (except Serials) 4.5 Print Serial Subscription Expenditures 4.6 Total Print Materials Expenditures (auto calculated) 4.7 Electronic Materials Expenditures 4.8 Other Materials Expenditures 4.9 Total Collection Expenditures (auto calculated) Other Expenditures 4.10 All Other Operating Expenditures 4.11 Total Operating Expenditures (auto calculated) Capital Expenditures 4.12 Total Capital Expenditures Section 5 Library Staff Counting Heads CY PY 5.1 Total number of full time employees (count heads, use library definition of "full time") 5.2 Total number of part time employees (count heads, use library definition of "part time") 5.3 Total number of persons employed, include all full and part time employees (autocalculated) 5.4 Total number of volunteers (count heads) 5.5 Total hours volunteered in the reporting year Full-time Equivalent Calculations: Refer to instructions for guidance calculating FTE 5.6 Total FTE for Librarians with an MLIS degree 5.7 Total FTE for Librarians without an MLIS degree 5.8 Total FTE for all other paid staff 5.9 Total FTE for all staff Salary Survey (administered every three years)Beginning Salary Final Salary 5.10 Library Director 5.11 Assistant Director 5.12 Chief of Division 5.13 Clerk 5.14 Information Technology Specialist 5.15 Librarian I 5.16 Librarian II 5.17 Librarian III 5.18 Library Assistance 5.19 Manager 3 $261,066 $2,315,129 $270,116 $2,099,090 12.00 29.00 14,807.00 $282,197 $4,414,219 $277,101 $8,540 28.00 $7,734,314 $4,380,003 $20,750 48.0055.00 $2,109,485 361 19.00 $269,382 $331,838 $2,740,047 12,806.00 $5,304,108 $0 27.00 15.00 $592,267 1.00 $580,048 $313,611 $9,050 $2,270,518 $7,719 28.00 561 $0 ATTACHMENT 1 Page 24 of 31