Page 179 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

General Fund

Library Palm View
https://mcallenlibrary�net/
Mission Statement: DEPARTMENT SUMMARY
McAllen Public Library is Actual Adj. Budget Estimated Budget
a dynamic civic resource 22-23 23-24 23-24 24-25
that promotes the open Expenditure Detail:
exchange of ideas through Personnel Services
free access to information Salaries and Wages $ 360,588 $ 432,346 $ 368,004 $ 433,021
and connects a culturally Employee Benefits 111,219 153,893 153,893 150,060
diverse population with Supplies 25,774 36,000 32,375 36,000
the global community� Other Services and Charges 9,520 11,993 11,638 11,993

--approved by the Library Maintenance 5,154 4,577 5,500 5,500
Board, November 2008
Operations Subtotal 512,256 638,809 571,410 636,574
Capital Outlay - 923 - 12,381
Total Expenditures $ 512,256 $ 639,732 $ 571,410 $ 648,955

PERSONNEL
Exempt 3 3 3 3
Non-Exempt 6 7 7 7
Part-Time 2 2 2 2
Total Positions Authorized 11 12 12 12

Contact Us: MAJOR FY 24-25 GOALS
Esther Herrera 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
McAllen, TX 78503 community needs�
(956) 681-3110 4� Continue to provide literacy services for birth to school-age children to prepare them to succeed in school�
5� Offer instructor-led classes for adults to improve English and support workforce development�
6� Provide STEAM-based learning opportunities for children and teens�
7� Ensure that the library is an inclusive, respectful space that welcomes, and provides access to all people�
8. Ensure that the library collection and programming reflect the diversity of the community we serve.

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