Page 147 - Budget Book FY2020-2021

General Fund
Library Palm View

www.mcallenlibrary.net/locations/palmview
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 $ 338,323 $ 357,318 $ 357,318 $ 363,194
promotes the open Employee Benefits 84,299 100,022 100,022 120,320
exchange of ideas Supplies 5,905 29,948 29,948 30,200
through free access to Other Services and Charges 7,955 13,008 13,008 9,993
information and Maintenance 358 5,500 5,500 5,500
connects a culturally
diverse population Operations Subtotal 436,840 505,796 505,796 529,207
with the global Capital Outlay 20,041 9,000 9,000 8,000
community.
Total Expenditures $ 456,880 $ 514,796 $ 514,796 $ 537,207
PERSONNEL
Exempt 3 3 3 3
Non-Exempt 7 7 7 7
Part-Time 2 2 2 2
Total Positions Authorized 12 12 12 12

Contact Us: MAJOR FY 20-21 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.)Continue to partner with community organizations to provide programs and services to help meet community needs.
McAllen, TX 78503
(956) 688-3322 4.)Continue to provide a library collection to meet the needs of a growing and diverse community.
5.)Continue to provide literacy services for birth to school-age children to prepare them to succeed in school.
6.)Offer instructor-led classes for adults to improve English and support workforce development.
7.)Provide STEAM-based learning opportunities for children and teens.
8.)Ensure that the library is an inclusive, respectful space that welcomes, and provides access to, all people.
9.)Ensure that the library collection and programming reflect the diversity of the community we serve.
10.)Continue to provide virtual programming to engage patrons during COVID-19 phases.

-97-