The budget provides for the upgrade of the Archivist position from regular part-time to a
full-time, contract basis.
The CIP budget provides nearly $90,000 for repairs and upgrades to the Library, including
shelving, roof repairs, office and storage renovations.
The Neighborhood Improvement Program budget includes $28,000 to construct work and storage
space next to the California History Room to allow better supervision and security.
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Selected Library Services Performance/Workload
Measures: |
|
|
1998-99 |
1999-00 |
2000-01 |
|
|
|
|
| Circulation |
422,245 |
399,171 |
411,931 |
| Customer Count |
364,235 |
342,366 |
364,233 |
| Library cost per customer |
$6.37 |
$7.35 |
$7.14 |
| Requests for Information |
48,963 |
53,870 |
55,800 |
| Youth materials circulation |
170,000 |
165,784 |
165,000 |
| Bookmobile circulation |
1,829 |
2,367 |
2,400 |
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| Library Services |
1998-99 |
1999-00 |
2000-01 |
| |
|
|
|
| Revenues |
$231,508 |
$189,600 |
$236,650 |
| Staffing (Full-time equivalents) |
30.75 |
30.75 |
31.00 |
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Monterey
Public Library Home Page
General Government Services | Community
Development Services | Fire Services
Library Services | Police Services | Public
Facilities Services
Public Works Services | Recreation & Community Services
Budget Info Home Page
Rev. 07/20/00 J. Splane
http://www.monterey.org/budget/2000/lib.html |
