2001-02 Library Services Expenditures: $2,917,963

Budget Highlights:

The Monterey Public Library remains dedicated to providing the highest quality of the Library services possible. Major initiatives in the coming year include: $143,000 for a software upgrade to the automated records management system; $60,000 for development of a Library Facilities Master Plan; minor building and equipment improvements, and increased facility attendant hours. The Library continues to pursue grant funding sources to expand its diverse programs and social events. A grant for the Born to Read project will provide funding for a special outreach program for new infants and their parents. Higher utility costs are anticipated and account for the largest increase in operating expenses.

Selected Library Services Performance/Workload Measures: