Page 142 - APPROVED ANNUAL BUDGET BOOK FY 21-22
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City of McAllen, Texas Adopted Budget 2022
General Fund
Library
www�mcallenlibrary�net
Mission Statement: DEPARTMENT SUMMARY
McAllen Public Library is Actual Adj. Budget Estimated Budget
a dynamic civic resource 19-20 20-21 20-21 21-22
that promotes the open Expenditure Detail:
exchange of ideas through Personnel Services
free access to information Salaries and Wages $ 1,894,787 $ 2,045,924 $ 1,880,494 $ 2,017,183
and connects a culturally Employee Benefits 507,224 600,666 544,636 616,943
diverse population with the Supplies 256,360 276,600 271,500 276,600
global community� Other Services and Charges 688,072 610,822 635,421 630,858
--approved by the Library Maintenance 135,177 190,351 182,240 190,351
Board, November 2008
Operations Subtotal 3,481,620 3,724,363 3,514,291 3,731,935
Capital Outlay 47,840 6,000 53,840 25,000
Total Expenditures $ 3,529,460 $ 3,730,363 $ 3,568,131 $ 3,756,935
PERSONNEL
Exempt 16 16 16 17
Non-Exempt 33 33 33 33
Part-Time 27 27 27 24
Total Positions Authorized 76 76 76 74
Contact Us: MAJOR FY 21-22 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 4�) Maintain emerging literacy programming to prepare birth to school-age children for success in school�
(956) 681-3000 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, respectful space that welcomes, and provides access to all people�
11.) Ensure that the library collections and programming reflect the diversity of the community we serve.
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