200 likes | 336 Views
Carroll County Public Library. Budget Request Presentation Public Hearing before the Commissioners of Carroll County March 29, 2011. Carroll County Public Library A great place to learn. Carroll County Public Library. FY11 Activity:. Circulation: Total Circulation: 4,295,264
E N D
Carroll County Public Library Budget Request Presentation Public Hearing before the Commissioners of Carroll County March 29, 2011
Carroll County Public Library FY11 Activity: Circulation: Total Circulation: 4,295,264 Circs per Capita: 25.4 Holds: 454,027 Collection: Total Collection: 564,222 Adult Books: 200,657 Children’s Books: 223,138 Adult Non-print: 90,123 Children’s Non-print: 30,016 Periodicals: 14,417 Miscellaneous: 5,871 Collection Turnover: 7.32 Databases: 25 Computer Access: Public Computers: 110 Computer Sessions: 241,217 Avg. Session: 38 minutes Additional Community Value: Outreach Visits: 3,316 Meeting Room Bookings: 2,317 County Bills Processed: 2,929 Student Service Hours: 4,435 Budget Overview: FY12 CCPL Budget: $9,054,808 FTE employees: 163.91 County Population: 169,353 (Population Division, U.S. Census Bureau) County Area: 449 sq mi CCPL Profile: Branches: 6 plus Outreach Services Registered Borrowers: 95,621 Visitors: 1,134,094 Info Transactions: Total Info Transactions: 172,343 Computer Instructions: 18,363 Programming Statistics: Number of Programs: 6,342 Program Attendance: 126,688 Attendance per Program: 20
CCPL Starting Salaries These are annual starting salaries for several key positions at the Library. This structure has been in effect since 7/1/2008. • Circulation Clerk $24,611 • Circulation Supervisor $34,426 • Library Associate (Bachelor’s degree required) $30,563 • Adult/Children’s Services Supervisor (Master’s degree required) $44,920 • Branch Manager I (Master’s degree required) $49,411 • Branch Manager II (Master’s degree required) $54,353 Hourly staff, library page position, start at $7.58 per hour. TOTAL FY12 FTE: 163.91
Total FY12 Budget: $9,054,808 Cost of Materials: $1,512,951 Collection Turnover: 7.32
Effective use of library funding is a result of cooperation and partnership among libraries across the state.
Other CCPL Fees CCPL charges for various services. The follow is a list of the most significant fees along with the actual revenue collected in FY 11. • Fines for overdue books and materials $380,000 • Faxing Services 12,500 • Internet printing 20,000 • Copies 10,300 • Out of State 3,400 • Meeting Rooms 2,800 As a convenience to our customers, earphones, batteries and flash drives are also available for sale at branches. In addition as a service to customers, CCPL processed 2,929 County Government bills.
Total Federal LSTA (FY05 – Present): $2,411,417 Total State Capital (FY08 – Present): $1,322,000
CCPL Sunday Hours - Westminster Branch • Request opening for 4 hours, 30 Sundays per year • Schedule to run first Sunday in October through last Sunday in April • All hours considered additional part-time hours, non-benefit eligible • Estimated cost: $64,900 • Financial support through City of Westminster, Economic Development: $12,980 Net additional cost to provide Sunday hours at Westminster Branch:$51,920
CCPL Westminster Branch Security Current level of Security: • One Security Guard, 5 hours per day, Monday through Thursday, and Saturdays Current cost: $35,100 • Requested an additional 17 hours per week Additional cost: $23,869
CCPL FY 12 Request Net cost to provide Sunday hours at the Westminster Branch$51,920 Additional Security for the Westminster Branch$23,869 Total additional funding requested$75,789