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City of Everett 2018 Proposed Operating Budget Library
<br /> THREE-YEAR PERSONNEL COMPARISON
<br /> Class Title 2016 2017 2018
<br /> 2650 Library Assistant 1.6 1.6 1.6
<br /> 2761 Senior Page 1.0 1.0 1.0
<br /> 2740 Library Technician 9.85 9.85 9.85
<br /> 2750 Library Tech. Sr. 3.0 3.0 3.0
<br /> 2600 Librarian I 6.6 7.2 7.2
<br /> 2610 Librarian II 3.0 3.0 3.0
<br /> 2670 Library Associate Sr. 2.0 2.0 2.0
<br /> 2680 Library Associate Technical Services 1.0 1.0 1.0
<br /> 6406 Library Specialist 3.0 3.0 3.0
<br /> 2762 Library PC Technician 1.0 1.0 0.0
<br /> 6402 Child/Outreach Srvcs Mgr/Lib III 1.0 1.0 1.0
<br /> 6403 Library Branch Manager/Lib III 1.0 1.0 1.0
<br /> 6407 Library Tech Svcs Mgr/Lib III 1.0 1.0 1.0
<br /> 6401 Ass't Dir/Hd Reference/Lib IV 1.0 1.0 1.0
<br /> 6302 Library Admin Coordinator 1.0 1.0 1.0
<br /> 6404 Library Director 1.0 1.0 1.0
<br /> TOTAL FTE 38.05 38.65 37.65
<br /> BUDGET CHANGES
<br /> This schedule includes budget changes from the 2017 Adopted Budget to the 2018 Proposed Budget. It
<br /> excludes labor cost changes related to cost of living, step increases, or employee benefits changes.
<br /> Labor M&O
<br /> FTE Item Amount Amount Total
<br /> -1.00 Transfer PC Technician to Information Technology (106,173) (106,173)
<br /> Add funds for additional security guard services 30,600 30,600
<br /> Increase book budget 30,770 30,770
<br /> Total (106,173) 61,370 (44,803)
<br /> BUDGETED EXPENDITURES
<br /> 2017 2017 2018
<br /> 2016 Adopted As Amended Proposed Percent
<br /> Fund 110 Library Actual Budget 9/20/2017 Budget Change*
<br /> Fnc 010 Administration $ 356,165 $ 330,295 $ 330,295 $ 343,051 4%
<br /> Fnc 020 Reference 847,708 872,437 883,904 913,179 5%
<br /> Fnc 022 Career Center 108,251 118,588 118,588 144,764 22%
<br /> Fnc 024 NW History 213,817 234,676 234,676 241,136 3%
<br /> Fnc 025 Children's Services 262,550 318,827 321,331 327,232 3%
<br /> Fnc 028 Branch 792,620 798,982 809,382 832,720 4%
<br /> Fnc 029 Branch Pages 114,609 115,171 115,171 118,029 2%
<br /> Fnc 030 Circulation 555,559 602,890 611,321 628,776 4%
<br /> Fnc 037 ML Circulation Pages 206,427 230,958 230,958 233,592 1%
<br /> Fnc 040 Technical Services 592,045 638,606 645,918 664,303 4%
<br /> Fnc 047 Technical Svcs Pages 47,050 45,144 45,144 46,298 3%
<br /> Fnc 050 Facilities 150,326 173,338 206,472 204,182 18%
<br /> Fnc 060 Computer Services 137,577 133,755 135,427 29,656 -78%
<br /> Fnc 067 Library Materials 669,301 695,119 695,119 725,889 4%
<br /> TOTAL APPROPRIATION $ 5,054,005 $ 5,308,786 $ 5,383,706 $ 5,452,807 3°70
<br /> * 2017 Adopted to 2018 Proposed
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