Page 146 - Approved Annual Budget FY 2019-2020_Flat

General Fund
Library Palm View

www.mcallenlibrary.net/locations/palmview
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
McAllen Public Library Expenditure Detail: 17-18 18-19 18-19 19-20
is a dynamic civic Personnel Services
resource that Salaries and Wages $ 340,374 $ 359,904 $ 345,873 $ 356,097
promotes the open Employee Benefits 93,857 98,866 98,866 98,926
exchange of ideas Supplies 6,676 10,200 10,200 10,200
through free access to Other Services and Charges 9,508 9,993 9,500 9,993
information and Maintenance 4,423 5,500 5,500 5,500
connects a culturally
diverse population Operations Subtotal 454,838 484,463 469,939 480,716
with the global Capital Outlay 33,097 20,000 20,000 37,000
community.
Total Expenditures $ 487,935 $ 504,463 $ 489,939 $ 517,716
--approved by the PERSONNEL
Library Board, Exempt 3 3 3 3
November 2008 Non-Exempt 7 7 7 7
Part-Time 2 2 2 2
Total Positions Authorized 12 12 12 12

Contact Us: MAJOR FY 19-20 GOALS
Rolando Ramirez 1.) Continue to provide library services and resources in a variety of formats to meet users' needs.
Branch Manager 2.) Provide engaging programming and community outreach to meet the needs of children, teens, and adults.
3401 Jordan Avenue
3.) Increase opportunities for staff professional development in technology competencies.
McAllen, TX 78503
(956) 688-3322 4.) Continue to partner with community organizations to provide programs and services to help
meet community needs.
5.) Develop, implement, and analyze public needs and program outcome surveys to improve the delivery
of library services.
6.) Continue to provide a library collection to meet the needs of a growing and diverse community.
7.) Continue to provide literacy services for birth to school-age children to prepare them to succeed in school.
8.) Offer instructor-led classes for adults to improve English and support workforce development.
9.) Continue offering in-person adult ESL and citizenship classes.
10.) Provide STEAM-based learning opportunities for children and teens.
11.) Ensure that the library is an inclusive, respectful space that welcomes, and provides access to, all people
12.) Ensure that the library collection and programming reflect the diversity of the community we serve.

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