Page 143 - Budget Book FY2020-2021

General Fund

Library
www.mcallenlibrary.net
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
McAllen Public Library Expenditure Detail: 18-19 19-20 19-20 20-21
is a dynamic civic Personnel Services
resource that Salaries and Wages $ 1,885,262 $ 1,877,869 $ 1,877,869 $ 2,016,521
promotes the open Employee Benefits 455,766 532,902 532,902 583,769
exchange of ideas Supplies 119,181 345,068 345,068 276,600
through free access to Other Services and Charges 561,467 655,311 655,311 610,822
information and Maintenance 156,140 182,300 182,300 190,351
connects a culturally
diverse population Operations Subtotal 3,177,816 3,593,450 3,593,450 3,678,063
with the global Capital Outlay 180,038 48,000 48,000 6,000
community.
Total Expenditures $ 3,357,854 $ 3,641,450 $ 3,641,450 $ 3,684,063
PERSONNEL
Exempt 15 16 16 16
Non-Exempt 31 33 33 33
Part-Time 27 27 27 27
Total Positions Authorized 73 76 76 76
Contact Us: MAJOR FY 20-21 GOALS
Kate Horan 1.) Provide outstanding customer experience to enhance patron experience.
Library Director 2.) Maintain facility to preserve award-winning design status.
4001 N. 23rd Street 3.) Improve daily operations through process revisions and cross-training.
McAllen, TX 78504
(956) 681-3000 4.) Maintain emerging literacy programming to prepare birth to school-age children for success in school.
5.) Develop programs to help the community evaluate online information.
6.) Expand community engagement regarding the planning, delivery, and evaluation of programs and services.
7.) Continue to provide virtual programming to engage patrons during COVID-19 phases.
8.) Continue to provide curbside delivery during COVID-19 phases.
9.) Improve technology services through public surveys and outcome tracking.
10.) Ensure that the library is an inclusive, respetful space that welcomes, and provides access to, all people.
11.) Ensure that the library collection and programming reflect the diversity of the community we serve.

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