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LIBRARY BOARD Packet - 11/17/2015 CITY OF MUSKEGO LIBRARY BOARD AGENDA November 17, 2015 5:00 PM Library Conference Room, S73 W16663 Janesville Road CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Board member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. 1. Approval of minutes from September 15, 2015 2. Place on file the Library Financial Reports from September & October 2015 PRESIDENT’S REPORT Information DIRECTOR’S REPORT Information UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: 1. Loan Periods & Renewals policy update 2. Fines and Charges policy update 3. Bridges Library System Membership Agreement COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT NOTICE PLEASE NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above-mentioned meeting to gather information; no action will be taken by any governmental body at the above-stated meeting other than the governmental body specifically referred to above in this notice. Upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact Muskego City Hall, (262) 679-4100. Unapproved CITY OF MUSKEGO LIBRARY BOARD MINUTES September 15, 2015 5:00 PM Library Conference Room, S73 W16663 JANESVILLE RD CALL TO ORDER President Boschert called the meeting to order at 5:01 PM. PLEDGE OF ALLEGIANCE ROLL CALL Present were Trustees Boschert, Robertson, Konkel, Stuart, O'Bryan (late), Alderman Wolfe, and Library Director Loeffel. Trustees Schaefer, Tomaszewski, and Buckmaster were absent. STATEMENT OF PUBLIC NOTICE Director Loeffel stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Board member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Trustee Robertson made a motion to approve CONSENT AGENDA items, Alderman Wolfe seconded. Motion Passed 5 in favor. Approval of minutes from August 18, 2015 Place on file the Library Financial Reports from August 2015 PRESIDENT’S REPORT Information DIRECTOR’S REPORT Information Trustee O'Bryan arrived at this time. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Wolfe made a motion to adjourn at 5:30 PM, Trustee Stuart seconded. Motion Passed 6 in favor. CITY OF MUSKEGO Budget Worksheet - Library Revenues Current Year w/ Monthly Total Page: 1 Period: 10/15 Nov 12, 2015 04:28PM 2015-15 2015-15 01/15-10/15 10/15 % Actual Over / Adopted Amended Cur YTD Current Month To (Under) Account Number Account Title Budget Budget Actual Actual Budget Budget GENERAL FUND CULTURE, REC AND EDUCATION 100.05.71.00.4140 LIBRARY GRANTS REV .00 .00 .00 .00 .00 .00 100.05.71.00.4150 WCFLS FUNDING 108,994.00 108,994.00 108,994.00 54,497.00 100.00% .00 100.05.71.00.4274 LIBRARY LOST AND DAMAGED 1,200.00 1,200.00 1,310.50 152.82 109.21% 110.50 100.05.71.00.4313 LIBRARY FINES 18,000.00 18,000.00 14,057.34 1,259.54 78.10% 3,942.66- 100.05.71.00.4314 LIBRARY TAXABLE REVENUE 7,500.00 7,500.00 8,016.93 762.89 106.89% 516.93 100.05.71.00.4542 LIBRARY PHONE USE .00 .00 .00 .00 .00 .00 100.05.71.00.4544 ROOM RENTAL 500.00 500.00 1,000.00 .00 200.00% 500.00 100.05.71.00.4551 SALE OF F/A - COMPUTERS .00 .00 .00 .00 .00 .00 100.05.71.00.4552 LIBRARY FRIENDS REV .00 .00 .00 .00 .00 .00 Total LIBRARY DEPARTMENT: 136,194.00 136,194.00 133,378.77 56,672.25 97.93% 2,815.23- CITY OF MUSKEGO Budget Worksheet - Library Expenditures Current Year w/ Monthly Total Page: 1 Period: 10/15 Nov 02, 2015 04:56PM 2015-15 2015-15 01/15-10/15 10/15 % Actual Over / Adopted Amended Cur YTD Current Month To (Under) Account Number Account Title Budget Budget Actual Actual Budget Budget GENERAL FUND CULTURE, REC AND EDUCATION 100.05.71.00.5101 SALARY & WAGES 616,044.03 616,044.03 487,579.88 44,436.00 79.15% 128,464.15- 100.05.71.00.5102 SALARIES & WAGES - OVERTIME 2,500.00 2,500.00 .00 .00 .00 2,500.00- 100.05.71.00.5201 FICA 48,245.80 48,245.80 36,885.03 3,343.19 76.45% 11,360.77- 100.05.71.00.5202 PENSION 40,110.86 40,110.86 31,098.41 2,809.66 77.53% 9,012.45- 100.05.71.00.5203 HEALTH 122,383.34 122,383.34 102,701.95 9,768.59 83.92% 19,681.39- 100.05.71.00.5204 LIFE 1,321.20 1,321.20 1,166.96 122.15 88.33% 154.24- 100.05.71.00.5205 FSA FEE EXPENSE .00 .00 .00 .00 .00 .00 100.05.71.00.5229 HEALTH INS. ALLOWANCE 12,120.00 12,120.00 8,575.00 705.00 70.75% 3,545.00- 100.05.71.00.5302 MILEAGE 1,200.00 1,200.00 504.97 .00 42.08% 695.03- 100.05.71.00.5303 CONFERENCES & TRAINING 3,500.00 3,500.00 755.01 359.00 21.57% 2,744.99- 100.05.71.00.5305 DUES & MEMBERSHIP 1,000.00 1,000.00 859.00 .00 85.90% 141.00- 100.05.71.00.5401 MAINTENANCE OF EQUIPMENT 14,000.00 14,000.00 12,073.81 1,269.58 86.24% 1,926.19- 100.05.71.00.5415 MAINT OF BUILDINGS & GROUNDS 31,500.00 31,500.00 17,088.73 819.10 54.25% 14,411.27- 100.05.71.00.5505 COMPUTER CHARGES/LIBRARY 34,000.00 34,000.00 30,854.04 .00 90.75% 3,145.96- 100.05.71.00.5602 TELEPHONE 300.00 300.00 246.00 50.00 82.00% 54.00- 100.05.71.00.5701 OFFICE SUPPLIES AND EXPENSES 20,000.00 20,000.00 15,806.59 1,354.72 79.03% 4,193.41- 100.05.71.00.5703 HOUSEKEEPING SUPPLIES 4,000.00 4,000.00 2,153.80 .00 53.85% 1,846.20- 100.05.71.00.5740 LIBRARY GRANT EXP .00 .00 .00 .00 .00 .00 100.05.71.00.5752 LIBRARY FRIENDS EXP .00 .00 .00 .00 .00 .00 100.05.71.00.5774 LIBRARY REPLACEMENT .00 .00 .00 .00 .00 .00 100.05.71.00.5835 HOUSEKEEPING SERVICES 36,588.00 36,588.00 30,540.00 3,099.00 83.47% 6,048.00- 100.05.71.00.5910 GAS & ELECTRIC 83,500.00 83,500.00 55,396.38 6,342.81 66.34% 28,103.62- 100.05.71.00.5915 SEWER & WATER 2,500.00 2,500.00 1,718.98 .00 68.76% 781.02- 100.05.71.00.6062 PROGRAMMING 5,000.00 5,000.00 2,411.49 .00 48.23% 2,588.51- 100.05.71.01.5711 PRINT MATERIALS 114,000.00 114,000.00 83,362.94 13,754.78 73.13% 30,637.06- 100.05.71.01.5713 PRINT MATERIALS - ADULT .00 .00 .00 .00 .00 .00 100.05.71.02.5711 AUDIO-VISUAL MATERIALS 50,000.00 50,000.00 30,717.71 5,522.00 61.44% 19,282.29- 100.05.71.03.5711 ELECTRONIC MATERIALS 16,000.00 16,000.00 12,688.04 .00 79.30% 3,311.96- 100.05.71.03.5714 AUDIO VISUAL MATERIAL - A.V. .00 .00 .00 .00 .00 .00 100.05.71.11.5713 PRINT MATERIALS - JUVENILE .00 .00 .00 .00 .00 .00 100.05.71.12.5714 AUDIO VISUAL MATERIAL - JUVENL .00 .00 .00 .00 .00 .00 100.05.71.14.5713 PRINT MATERIALS - MISC .00 .00 .00 .00 .00 .00 100.05.71.18.5713 PRINT MATERIALS - NEWSPAPER .00 .00 .00 .00 .00 .00 100.05.71.19.5713 PRINT MATERIALS - PERIODICALS .00 .00 .00 .00 .00 .00 100.05.71.23.5713 PRINT MATERIALS - REFERENCE .00 .00 .00 .00 .00 .00 100.05.71.26.5713 PRINT MATERIALS - SERIALS .00 .00 .00 .00 .00 .00 100.05.71.35.5714 AUDIO VISUAL MATRL - DATA BASE .00 .00 .00 .00 .00 .00 100.05.71.36.5713 PRINT MATERIALS - YOUNG ADULT .00 .00 .00 .00 .00 .00 Total LIBRARY DEPARTMENT: 1,259,813.23 1,259,813.23 965,184.72 93,755.58 76.61% 294,628.51- CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 1 Report dates: 9/1/2015-10/31/2015 Nov 02, 2015 03:54PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Detail.GL account = "1000571000000"-"1000571999999","5020000000000"-"5029999999999","5030000000000"-"5039999999999" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ALL LIGHTING INC 70059 1 Invoice LIGHT - FLAG POLE 10/03/2015 10/13/2015 257.00 1015 100.05.71.00.5415 Total ALL LIGHTING INC:257.00 BAKER & TAYLOR COMPANY 0231166868 1 Invoice PRINT 10/21/2015 10/27/2015 1,566.50 1015 100.05.71.01.5711 2030969153 1 Invoice PRINT 09/01/2015 09/08/2015 504.72 915 100.05.71.01.5711 2030984249 1 Invoice PRINT 09/01/2015 09/08/2015 1,452.76 915 100.05.71.01.5711 2030989827 1 Invoice PRINT 09/01/2015 09/08/2015 552.35 915 100.05.71.01.5711 2030993556 1 Invoice PRINT 09/01/2015 09/08/2015 438.97 915 100.05.71.01.5711 2030998515 1 Invoice PRINT 09/01/2015 09/08/2015 330.24 915 100.05.71.01.5711 2031010283 1 Invoice PRINT 09/04/2015 09/08/2015 1,092.99 915 100.05.71.01.5711 2031018817 1 Invoice PRINT 09/04/2015 09/08/2015 68.87 915 100.05.71.01.5711 2031029768 1 Invoice PRINT 09/17/2015 09/22/2015 349.97 915 100.05.71.01.5711 2031039024 1 Invoice PRINT 09/17/2015 09/22/2015 879.80 915 100.05.71.01.5711 2031043236 1 Invoice PRINT 09/17/2015 09/22/2015 839.05 915 100.05.71.01.5711 2031066211 1 Invoice PRINT 09/30/2015 10/13/2015 541.60 1015 100.05.71.01.5711 2031071410 1 Invoice PRINT 09/30/2015 10/13/2015 365.54 1015 100.05.71.01.5711 2031082280 1 Invoice PRINT 09/30/2015 10/13/2015 1,325.92 1015 100.05.71.01.5711 2031082386 1 Invoice PRINT 10/03/2015 10/13/2015 497.50 1015 100.05.71.01.5711 2031092361 1 Invoice PRINT 10/03/2015 10/13/2015 769.83 1015 100.05.71.01.5711 2031102359 1 Invoice PRINT 10/03/2015 10/13/2015 528.97 1015 100.05.71.01.5711 2031108561 1 Invoice PRINT 10/03/2015 10/13/2015 3,517.23 1015 100.05.71.01.5711 2031120282 1 Invoice PRINT 10/03/2015 10/13/2015 416.66 1015 100.05.71.01.5711 2031129403 1 Invoice PRINT 10/03/2015 10/13/2015 448.09 1015 100.05.71.01.5711 2031129455 1 Invoice PRINT 10/03/2015 10/13/2015 461.35 1015 100.05.71.01.5711 2031141159 1 Invoice PRINT 10/06/2015 10/13/2015 712.58 1015 100.05.71.01.5711 2031196803 1 Invoice PRINT 10/21/2015 10/27/2015 1,277.59 1015 100.05.71.01.5711 2031229992 1 Invoice PRINT 10/22/2015 10/27/2015 670.31 1015 100.05.71.01.5711 5013760809 1 Invoice PRINT 09/01/2015 09/08/2015 60.46 915 100.05.71.01.5711 5013770744 1 Invoice PRINT 09/04/2015 09/08/2015 119.93 915 100.05.71.01.5711 5013780338 1 Invoice PRINT 09/17/2015 09/22/2015 52.06 915 100.05.71.01.5711 5013789370 1 Invoice PRINT 10/03/2015 10/13/2015 26.11 1015 100.05.71.01.5711 5013789371 1 Invoice PRINT 10/03/2015 10/13/2015 17.08 1015 100.05.71.01.5711 5013799779 1 Invoice PRINT 10/03/2015 10/13/2015 76.05 1015 100.05.71.01.5711 5013809646 1 Invoice PRINT 10/06/2015 10/13/2015 34.36 1015 100.05.71.01.5711 5013819047 1 Invoice PRINT 10/08/2015 10/13/2015 257.21 1015 100.05.71.01.5711 5013829193 1 Invoice PRINT 10/21/2015 10/27/2015 182.30 1015 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:20,434.95 BAKER & TAYLOR ENTERTAINMENT K46592880 1 Invoice AV 09/01/2015 09/08/2015 241.24 915 100.05.71.02.5711 K46933310 1 Invoice AV 09/17/2015 09/22/2015 11.88 915 100.05.71.02.5711 K48296610 1 Invoice AV 09/30/2015 10/13/2015 21.59 1015 100.05.71.02.5711 K48659330 1 Invoice AV 09/30/2015 10/13/2015 10.82 1015 100.05.71.02.5711 K49058030 1 Invoice AV 10/08/2015 10/13/2015 268.68 1015 100.05.71.02.5711 K49736630 1 Invoice AV 10/21/2015 10/27/2015 676.54 1015 100.05.71.02.5711 K49827350 1 Invoice AV 10/22/2015 10/27/2015 9.35 1015 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 2 Report dates: 9/1/2015-10/31/2015 Nov 02, 2015 03:54PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number M78559990 1 Invoice AV 09/01/2015 09/08/2015 21.21 915 100.05.71.02.5711 M78559991 1 Invoice AV 09/01/2015 09/08/2015 270.91 915 100.05.71.02.5711 M78559992 1 Invoice AV 09/01/2015 09/08/2015 17.99 915 100.05.71.02.5711 M78852210 1 Invoice AV 09/01/2015 09/08/2015 17.81 915 100.05.71.02.5711 M78879340 1 Invoice AV 09/01/2015 09/08/2015 14.39 915 100.05.71.02.5711 M79143000 1 Invoice AV 09/01/2015 09/08/2015 148.28 915 100.05.71.02.5711 M79143001 1 Invoice AV 09/01/2015 09/08/2015 55.41 915 100.05.71.02.5711 M79143002 1 Invoice AV 09/01/2015 09/08/2015 50.39 915 100.05.71.02.5711 M79255120 1 Invoice AV 09/01/2015 09/08/2015 258.29 915 100.05.71.02.5711 M79455130 1 Invoice AV 09/01/2015 09/08/2015 14.39 915 100.05.71.02.5711 M79742140 1 Invoice AV 09/17/2015 09/22/2015 215.91 915 100.05.71.02.5711 M79742141 1 Invoice AV 09/17/2015 09/22/2015 10.79 915 100.05.71.02.5711 M79742142 1 Invoice AV 09/17/2015 09/22/2015 32.39 915 100.05.71.02.5711 M79887740 1 Invoice AV 09/04/2015 09/08/2015 12.95 915 100.05.71.02.5711 M80363850 1 Invoice AV 09/30/2015 10/13/2015 230.23 1015 100.05.71.02.5711 M80924860 1 Invoice AV 09/30/2015 10/13/2015 136.74 1015 100.05.71.02.5711 M80924861 1 Invoice AV 09/30/2015 10/13/2015 65.51 1015 100.05.71.02.5711 M81266390 1 Invoice AV 09/30/2015 10/13/2015 531.76 1015 100.05.71.02.5711 M81359030 1 Invoice AV 09/30/2015 10/13/2015 17.96 1015 100.05.71.02.5711 M81430790 1 Invoice AV 09/30/2015 10/13/2015 82.74 1015 100.05.71.02.5711 M81430791 1 Invoice AV 10/06/2015 10/13/2015 71.98 1015 100.05.71.02.5711 M81797910 1 Invoice AV 09/30/2015 10/13/2015 589.86 1015 100.05.71.02.5711 M81989260 1 Invoice AV 10/06/2015 10/13/2015 136.75 1015 100.05.71.02.5711 M81989261 1 Invoice AV 10/06/2015 10/13/2015 43.18 1015 100.05.71.02.5711 M82002980 1 Invoice AV 09/30/2015 10/13/2015 317.89 1015 100.05.71.02.5711 M82099070 1 Invoice AV 10/06/2015 10/13/2015 10.79 1015 100.05.71.02.5711 M82382800 1 Invoice AV 10/06/2015 10/13/2015 9.16 1015 100.05.71.02.5711 M82467480 1 Invoice AV 10/06/2015 10/13/2015 197.17 1015 100.05.71.02.5711 M82467481 1 Invoice AV 10/06/2015 10/13/2015 57.58 1015 100.05.71.02.5711 M82467482 1 Invoice AV 10/06/2015 10/13/2015 21.58 1015 100.05.71.02.5711 M82556700 1 Invoice AV 10/21/2015 10/27/2015 25.17 1015 100.05.71.02.5711 M82582980 1 Invoice AV 10/06/2015 10/13/2015 28.07 1015 100.05.71.02.5711 M82667790 1 Invoice AV 10/08/2015 10/13/2015 35.99 1015 100.05.71.02.5711 M82743270 1 Invoice AV 10/21/2015 10/27/2015 14.39 1015 100.05.71.02.5711 M83082230 1 Invoice AV 10/21/2015 10/27/2015 97.14 1015 100.05.71.02.5711 M83082231 1 Invoice AV 10/21/2015 10/27/2015 35.99 1015 100.05.71.02.5711 M83129090 1 Invoice AV 10/21/2015 10/27/2015 14.39 1015 100.05.71.02.5711 M83129100 1 Invoice AV 10/21/2015 10/27/2015 14.39 1015 100.05.71.02.5711 M83129120 1 Invoice AV 10/21/2015 10/27/2015 14.39 1015 100.05.71.02.5711 M83234000 1 Invoice AV 10/21/2015 10/27/2015 9.35 1015 100.05.71.02.5711 M83238320 1 Invoice AV 10/21/2015 10/27/2015 17.96 1015 100.05.71.02.5711 M83382260 1 Invoice AV 10/21/2015 10/27/2015 17.99 1015 100.05.71.02.5711 M83602070 1 Invoice AV 10/21/2015 10/27/2015 14.39 1015 100.05.71.02.5711 M83800960 1 Invoice AV 10/22/2015 10/27/2015 252.21 1015 100.05.71.02.5711 M83887390 1 Invoice AV 10/22/2015 10/27/2015 9.35 1015 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:5,503.26 BUSINESS CARD 5342/101315 2 Invoice LIBRARY MAINT 09/18/2015 10/13/2015 15.78 1015 100.05.71.00.5415 8031/101315 2 Invoice OFFICE SUPPLIES 08/28/2015 10/13/2015 107.24 1015 100.05.71.00.5701 8031/101315 1 Invoice WLA CONFERENCE 08/28/2015 10/13/2015 175.00 1015 100.05.71.00.5303 8031/90815 11 Invoice PUB REL 07/17/2015 09/08/2015 21.07 915 503.05.00.00.6007 8031/90815 13 Invoice PUB REL 07/17/2015 09/08/2015 60.00 915 503.05.00.00.6007 8031/90815 15 Invoice PUB REL 07/17/2015 09/08/2015 15.00 915 503.05.00.00.6007 8031/90815 17 Invoice PUB REL 07/17/2015 09/08/2015 102.09 915 503.05.00.00.6007 8031/90815 14 Invoice PUB REL 07/17/2015 09/08/2015 20.00 915 503.05.00.00.6007 8031/90815 2 Invoice AUD VIS 07/17/2015 09/08/2015 14.88 915 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 3 Report dates: 9/1/2015-10/31/2015 Nov 02, 2015 03:54PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 8031/90815 9 Invoice PUB REL 07/17/2015 09/08/2015 10.00 915 503.05.00.00.6007 8031/90815 7 Invoice PUB REL 07/17/2015 09/08/2015 30.00 915 503.05.00.00.6007 8031/90815 5 Invoice PUB REL 07/17/2015 09/08/2015 70.84 915 503.05.00.00.6007 8031/90815 3 Invoice PUB REL 07/17/2015 09/08/2015 2.84 915 503.05.00.00.6007 8031/90815 1 Invoice PUB REL 07/17/2015 09/08/2015 24.12 915 503.05.00.00.6007 8031/90815 12 Invoice PUB REL 07/17/2015 09/08/2015 20.00 915 503.05.00.00.6007 8031/90815 10 Invoice PUB REL 07/17/2015 09/08/2015 43.23 915 503.05.00.00.6007 8031/90815 8 Invoice PUB REL 07/17/2015 09/08/2015 20.00 915 503.05.00.00.6007 8031/90815 6 Invoice PUB REL 07/17/2015 09/08/2015 53.94 915 503.05.00.00.6007 8031/90815 4 Invoice AUD VIS 07/17/2015 09/08/2015 11.18 915 100.05.71.02.5711 8031/90815 16 Invoice PUB REL 07/17/2015 09/08/2015 111.00 915 503.05.00.00.6007 8316/101315 2 Invoice AV 08/19/2015 10/13/2015 33.93 1015 100.05.71.02.5711 8316/101315 4 Invoice OFFICE SUPPLIES 08/19/2015 10/13/2015 41.34 1015 100.05.71.00.5701 8316/101315 6 Invoice AV 08/19/2015 10/13/2015 64.90 1015 100.05.71.02.5711 8316/101315 8 Invoice WLA CONFERENCE 08/19/2015 10/13/2015 184.00 1015 100.05.71.00.5303 8316/101315 10 Invoice AV 08/19/2015 10/13/2015 26.94 1015 100.05.71.02.5711 8316/101315 9 Invoice AV 08/19/2015 10/13/2015 69.96 1015 100.05.71.02.5711 8316/101315 11 Invoice AV 08/19/2015 10/13/2015 2.90- 1015 100.05.71.02.5711 8316/101315 1 Invoice AV 08/19/2015 10/13/2015 34.95 1015 100.05.71.02.5711 8316/101315 3 Invoice AV 08/19/2015 10/13/2015 13.43 1015 100.05.71.02.5711 8316/101315 5 Invoice AV 08/19/2015 10/13/2015 25.92 1015 100.05.71.02.5711 8316/101315 7 Invoice AV 08/19/2015 10/13/2015 43.29 1015 100.05.71.02.5711 8316/90815 2 Invoice ADVERTISING 07/20/2015 09/08/2015 32.97 915 100.05.71.00.6062 8316/90815 19 Invoice PRICE ADJ 07/20/2015 09/08/2015 .23-915 100.05.71.01.5711 8316/90815 7 Invoice AUD VIS 07/20/2015 09/08/2015 41.69 915 100.05.71.02.5711 8316/90815 9 Invoice AUD VIS 07/20/2015 09/08/2015 11.99 915 100.05.71.02.5711 8316/90815 11 Invoice AUD VIS 07/20/2015 09/08/2015 34.46 915 100.05.71.02.5711 8316/90815 13 Invoice AUD VIS 07/20/2015 09/08/2015 227.83 915 100.05.71.02.5711 8316/90815 4 Invoice AUD VIS 07/20/2015 09/08/2015 100.21 915 100.05.71.02.5711 8316/90815 6 Invoice AUD VIS 07/20/2015 09/08/2015 50.91 915 100.05.71.02.5711 8316/90815 20 Invoice PRICE ADJ 07/20/2015 09/08/2015 .02-915 100.05.71.01.5711 8316/90815 5 Invoice AUD VIS 07/20/2015 09/08/2015 10.89 915 100.05.71.02.5711 8316/90815 1 Invoice ADVERTISING 07/20/2015 09/08/2015 17.96 915 100.05.71.00.6062 8316/90815 3 Invoice AUD VIS 07/20/2015 09/08/2015 40.89 915 100.05.71.02.5711 8316/90815 8 Invoice SUPPLIES 07/20/2015 09/08/2015 33.88 915 100.05.71.00.5701 8316/90815 10 Invoice AUD VIS 07/20/2015 09/08/2015 193.15 915 100.05.71.02.5711 8316/90815 15 Invoice PRINT 07/20/2015 09/08/2015 48.99 915 100.05.71.01.5711 8316/90815 17 Invoice PRICE ADJ 07/20/2015 09/08/2015 .02-915 100.05.71.01.5711 8316/90815 12 Invoice AUD VIS 07/20/2015 09/08/2015 31.75 915 100.05.71.02.5711 8316/90815 14 Invoice PUB REL 07/20/2015 09/08/2015 79.54 915 503.05.00.00.6007 8316/90815 16 Invoice PRICE ADJ 07/20/2015 09/08/2015 .09-915 100.05.71.01.5711 8316/90815 18 Invoice REFUND 07/20/2015 09/08/2015 17.96- 915 100.05.71.00.6062 Total BUSINESS CARD:2,402.76 COMPLETE OFFICE OF WIS 389880 1 Invoice MISC OFFICE SUPPLIES 09/01/2015 09/08/2015 176.48 915 100.05.71.00.5701 404643 1 Invoice MISC OFFICE SUPPLIES 10/03/2015 10/13/2015 211.30 1015 100.05.71.00.5701 432093 1 Invoice MISC OFFICE SUPPLIES 10/22/2015 10/27/2015 199.46 1015 100.05.71.00.5701 Total COMPLETE OFFICE OF WIS:587.24 DEMCO EDUCATIONAL CORP 5688831 1 Invoice BOOK PROCESSING 09/30/2015 10/13/2015 186.28 1015 100.05.71.00.5701 5704014 1 Invoice PROCESSING MATERIALS 10/21/2015 10/27/2015 346.21 1015 100.05.71.00.5701 5714061 1 Invoice MISC OFFICE SUPPLIES 10/22/2015 10/27/2015 147.89 1015 100.05.71.00.5701 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 4 Report dates: 9/1/2015-10/31/2015 Nov 02, 2015 03:54PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DEMCO EDUCATIONAL CORP:680.38 E.L. KURDYLA PUBLISHING LLC 942690-R1 1 Invoice PRINT 09/30/2015 10/13/2015 62.00 1015 100.05.71.01.5711 Total E.L. KURDYLA PUBLISHING LLC:62.00 ELLIOTT'S ACE HARDWARE 601005/101315 3 Invoice LIB MAINT 10/08/2015 10/13/2015 21.04 1015 100.05.71.00.5415 601005/92215 1 Invoice LIB MAINT 09/17/2015 09/22/2015 15.78 915 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE:36.82 FINDAWAY WORLD,LLC 162438 1 Invoice AV 09/04/2015 09/08/2015 443.94 915 100.05.71.02.5711 162439 1 Invoice AV 09/04/2015 09/08/2015 55.99 915 100.05.71.02.5711 162450 1 Invoice AV 09/04/2015 09/08/2015 187.98 915 100.05.71.02.5711 165009 1 Invoice AV 10/06/2015 10/13/2015 491.91 1015 100.05.71.02.5711 29591 1 Invoice CREDIT AV 09/04/2015 09/08/2015 115.98- 915 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:1,063.84 JAMES IMAGING SYSTEMS INC 620123-1 1 Invoice STAFF COPIER BASE RATE 7/1-9/07/31/2015 09/08/2015 864.17 915 100.05.71.00.5401 6312599 1 Invoice Staff copier 10/19/2015 10/27/2015 864.17 1015 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC:1,728.34 JAMES IMAGING SYSTEMS INC (lease) 287313670 1 Invoice PUBLIC PRINT STATION 09/17/2015 09/22/2015 413.55 915 100.05.71.00.5401 289417586 1 Invoice PUBLIC PRINT STATION 10/21/2015 10/27/2015 405.41 1015 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):818.96 JANI-KING INC- MILW REGION MIL09150179 3 Invoice CLEANING/LIB SEPTEMBER 09/03/2015 09/08/2015 3,049.00 915 100.05.71.00.5835 MIL09150601 1 Invoice EXTRA CLEANING FOR JAMMIN 09/30/2015 10/13/2015 50.00 1015 100.05.71.00.5835 MIL10150175 3 Invoice CLEANING/LIB OCT 10/08/2015 10/13/2015 3,049.00 1015 100.05.71.00.5835 Total JANI-KING INC- MILW REGION:6,148.00 LAKELAND SUPPLY, INC. 62164 1 Invoice MISC PAPER PRODUCTS/LIB 09/03/2015 09/08/2015 532.73 915 100.05.71.00.5703 62164 2 Invoice VOLUME DISCOUNT (47% OF OR 09/03/2015 09/08/2015 26.64- 915 100.05.71.00.5703 Total LAKELAND SUPPLY, INC.:506.09 MICROMARKETING LLC 586560 1 Invoice AV 09/04/2015 09/08/2015 48.99 915 100.05.71.02.5711 587346 1 Invoice AV 09/17/2015 09/22/2015 284.95 915 100.05.71.02.5711 588390 1 Invoice AV 10/03/2015 10/13/2015 34.99 1015 100.05.71.02.5711 588986 1 Invoice AV 10/05/2015 10/13/2015 58.98 1015 100.05.71.02.5711 589587 1 Invoice AV 10/06/2015 10/13/2015 74.99 1015 100.05.71.02.5711 589834 1 Invoice AV 10/06/2015 10/13/2015 153.42 1015 100.05.71.02.5711 590467 1 Invoice AV 10/21/2015 10/27/2015 64.98 1015 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 5 Report dates: 9/1/2015-10/31/2015 Nov 02, 2015 03:54PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MICROMARKETING LLC:721.30 MIDWEST TAPE 93103919 1 Invoice AV 09/01/2015 09/08/2015 90.26 915 100.05.71.02.5711 93118983 1 Invoice AV 09/01/2015 09/08/2015 15.74 915 100.05.71.02.5711 93146343 1 Invoice AV 09/17/2015 09/22/2015 20.99 915 100.05.71.02.5711 93165469 1 Invoice AV 09/17/2015 09/22/2015 48.28 915 100.05.71.02.5711 93200537 1 Invoice AV 10/03/2015 10/13/2015 48.28 1015 100.05.71.02.5711 Total MIDWEST TAPE:223.55 MUSKEGO PUBLIC LIBRARY MU 9082015 1 Invoice PETTY CASH 09/04/2015 09/08/2015 43.08 915 100.05.71.00.5701 Total MUSKEGO PUBLIC LIBRARY:43.08 PENGUIN RANDOM HOUSE LLC 1084535507 1 Invoice AV 09/01/2015 09/08/2015 240.00 915 100.05.71.02.5711 1084544155 1 Invoice AV 09/01/2015 09/08/2015 45.00 915 100.05.71.02.5711 1084630618 1 Invoice AV 09/04/2015 09/08/2015 45.00 915 100.05.71.02.5711 1084767405 1 Invoice AV 10/03/2015 10/13/2015 45.00 1015 100.05.71.02.5711 1084835351 1 Invoice AV 10/03/2015 10/13/2015 45.00 1015 100.05.71.02.5711 1084936474 1 Invoice AV 10/06/2015 10/13/2015 40.00 1015 100.05.71.02.5711 1085015022 1 Invoice AV 10/21/2015 10/27/2015 45.00 1015 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:505.00 SAFEWAY PEST MANAGEMENT INC. 506133 1 Invoice MONTHLY SPRAY 10/22/2015 10/27/2015 30.00 1015 100.05.71.00.5415 9092/90815 3 Invoice PEST CONTROL LIB/FEB-JUN 201 09/03/2015 09/08/2015 150.00 915 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:180.00 SHERWIN-WILLIAMS CO. 2715-2 1 Invoice PAINT 10/03/2015 10/13/2015 30.28 1015 100.05.71.00.5415 Total SHERWIN-WILLIAMS CO.:30.28 U.S. CELLULAR 0099972957 8 Invoice Monthly Charges-Library 10/06/2015 10/13/2015 25.00 1015 100.05.71.00.5602 0104156991 8 Invoice Monthly Charge-Library 10/22/2015 10/27/2015 25.00 1015 100.05.71.00.5602 Total U.S. CELLULAR:50.00 USA FIRE PROTECTION 241704 1 Invoice ANNUAL INSPECTION 10/22/2015 10/27/2015 465.00 1015 100.05.71.00.5415 Total USA FIRE PROTECTION:465.00 WE ENERGIES 549-564-961/1 1 Invoice GROUP GAS/LIB 09/29/2015 10/13/2015 733.26 1015 100.05.71.00.5910 549-564-961/1 2 Invoice ELEC/LIB 09/29/2015 10/13/2015 5,609.55 1015 100.05.71.00.5910 5499-564-961/2 Invoice GROUP ELECTRIC/LIBRARY 09/17/2015 09/22/2015 5,308.00 915 100.05.71.00.5910 5499-564-961/1 Invoice GROUP GAS/LIBRARY 09/17/2015 09/22/2015 212.53 915 100.05.71.00.5910 Total WE ENERGIES:11,863.34 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 6 Report dates: 9/1/2015-10/31/2015 Nov 02, 2015 03:54PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WISCONSIN CASH CORPORATION 082237 1 Invoice CASH REGISTER SETTINGS 10/21/2015 10/27/2015 115.00 1015 100.05.71.00.5701 Total WISCONSIN CASH CORPORATION:115.00 Grand Totals:54,426.19 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Detail.GL account = "1000571000000"-"1000571999999","5020000000000"-"5029999999999","5030000000000"-"5039999999999" Director’s Report November, 2015 1. Young Adult update (from Jolyn Lobe, Reference Assistant): There was one program and a monthly contest for the Young Adults during the month of October. The Protect Your Peeps program on the 17th, teens made slingshot rockets and used cups to build forts/protection for pumpkin and ghost marshmallow peeps. It was a drop in program and four teens attended. The monthly contest was not well received, as no entry sheets were turned in. TAB met on the 8th and the teens helped decorate the windows in the YA area. At the November meeting we are going to put up the snowflakes again. The children’s Minecraft Book Scene contest got a lot of interest, and there were 6 entries turned in. The November YA programs are the Candy Wrapper Crafts on the 14th and the Guess the Candy Bar contest for the month. 2. Adult Services update (from Elke Saylor, Head of Public Services): As the temperatures drop, the adult services staff is bringing people into the Library for a wide array of programming: • “Beating the Winter Blues,” with Dr. Janice Jurack from Muskego Health and Wellness Center • “Intelligent Investing,” presented by Adam Ryback, Account Executive of Kevin Bay Investments, LLC. • “Strategies for Social Security and Retirement Income” and “Planning for Nursing Care and Final Expenses,” presented by The Retirement Classroom • “A World Gone Mad: WWII,” a historical program presented by Jim Gibbons • On International Game Day (November 21), the board game gurus from Board Game Barrister will bring in assorted games for all ages to play with, preview, and put on your Christmas wish list. • As November is National Novel Writing Month, we will feature local publisher Kira Henschel, CEO of HenschelHAUS Publishing with a program called “Bring out the Book in You.” 3. Children’s update (from Marie Lund, Children’s Assistant): This fall has been full of fun for children at the Muskego Public Library. Regular programs such as”Lapsitters”, “Rhythm & Moves”, “Baby and Me”, and “Make-It Wednesdays” have been well attended. The highlight of this fall’s programming was the “K’nex Bridge Project”, presented by architect John Peine and his wife, Sylvia. This program was scheduled on a no school day. Children could drop in between 1:00 and 4:00 PM on November 9th to build a bridge, using K’nex building toys. Everyone worked together as a team to create our bridge that was 44 feet, 8 inches S73 W16663 Janesville Road Muskego, WI 53150 (262) 971-2100 www.cityofmuskego.org/library long and included columns that were 15 feet tall. The creativity and enthusiasm of the children was infectious and everyone who attended left with a feeling of accomplishment. 4. New Children’s Librarian: Abby Bussen has started as the Children’s Librarian. Abby previously was the Youth Services Librarian at the Cudahy Family Library, and she also has experience at the Mukwonago Community Library. Abby will be working with Children’s Assistant Marie Lund and Young Adult Librarian Amanda Hyland to provide a wide range of library services to children. 5. Net Promoter Survey: For the third straight year, the Library completed an in- house survey of Library users over a two week period in October, and this year we received 221 responses. The survey asks a user how likely they are to recommend our Library to someone else, on a scale of 1 to 10, with 1 being not at all likely and 10 being extremely likely. The Net Promoter Score is calculated by taking the percentage of people responding with a 10 or 9 and subtracting the percentage of people answering with a 1 through 6. 203 responses (91.86%) were a 10 or 9, while a total of 8 responses were a 1 through 6 (3.17%). This gives the Library a Net Promoter Score of 89, which is an increase from last year’s 83. 6. Memory Café update: After the success of the Lake Country Libraries Memory Project at four libraries in Waukesha County’s Lake Country, the Muskego Library is joining with three other libraries to start one in our area. The Four Points Libraries Memory Project is a partnership between two public libraries in Waukesha County (Muskego and New Berlin) and two in Milwaukee County (Hales Corners and Franklin) with a mission to provide programs to those affected by memory loss, Alzheimer’s disease, and other forms of dementia. A main component of the memory project is a monthly social gathering for those with early stage dementia or mild cognitive impairment and a care partner, called a Memory Cafe. The four libraries involved in the memory project will also offer educational programs on memory loss and brain health. The monthly Memory Cafés will begin in 2016 with a kick-off event at the New Berlin Public Library on January 21, and will then continue on the third Tuesday from 2:00-3:30pm. The Memory Cafés will be held on a rotating basis among the four libraries, and Muskego is scheduled to host on May 17 and June 21. 7. Friends of the Library update: The Friends of the Muskego Public Library will be holding a book fair fundraiser at Brookfield Square’s Barnes & Noble on Saturday, December 5. If customers mention the Muskego Public Library while making a purchase on this day, the Friends will receive a portion of that sale. In S73 W16663 Janesville Road Muskego, WI 53150 (262) 971-2100 www.cityofmuskego.org/library addition, patrons making purchases on Barnes & Nobles’ website during that week can enter a code to have a portion of the sale go to the Friends. The Friends are also currently looking for someone to chair their 2016 Wine Tasting fundraiser at the Library. 8. Strategic Planning update: The Strategic Planning committee was scheduled to meet immediately before the November Library Board meeting. In place of the two community conversations, WiLS has proposed utilizing a community survey to gather information from the community. The survey will be created by WiLS using the data previously collected by the Library and from an Issue and Needs questionnaire and a conversation with the strategic planning community. The revised timeline for the project has the survey being distributed to the community during the month of January, with a completion target of mid-March. 9. WLA Conference update: Elke Saylor, Administrative Services Librarian Paula House and I attended the Wisconsin Library Association’s annual conference in Middleton earlier this month. Sessions that we attended included: • Incentivizing Professional Development for Library Staff • Taking the Difficult our of Difficult Conversations • Planning Around Community Aspirations • Trustee Education • Building Better Library Friends Groups • Advocacy with a Big A • National Library Week: Connecting with Business and Community • Rebuilding a Library website • Sherlock Holmes: A Reader’s Advisory 10. Bridges Library System update: In January, the eight public libraries in Jefferson County will join with the 16 public libraries in Waukesha County as members of the Bridges Library System. The online catalog and circulation records from the Jefferson County libraries will be merged in early December. As a result, we will be offline from Wednesday, December 2 until the go live date on Thursday, December 10. During this time, patrons will not be able to view the online catalog, log into their account, place holds, renew material, or pay fines. Patrons will still be able to visit the Library and check out items. Access to the public computers and the wireless network will not be disrupted. During this time, the Library will also be closed to the public on Friday, December 4 for a staff in- service. Bridges Library System’s web address will be http://bridgeslibrarysystem.org/. S73 W16663 Janesville Road Muskego, WI 53150 (262) 971-2100 www.cityofmuskego.org/library JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Through Oct Checkouts 2014 22,740 20,401 23,454 21,748 20,152 24,982 29,140 24,514 22,117 22,129 19,552 19,867 231,377 2015 22,289 20,903 23,795 20,787 19,380 27,276 27,944 24,319 20,666 21,756 229,115 % Change -2.0%2.5%1.5%-4.4%-3.8%9.2%-4.1%-0.8%-6.6%-1.7%-1.0% eBook Checkouts 2014 1,212 1,012 1,165 1,134 1,006 1,114 1,191 1,058 1,145 1,121 1,190 1,197 11,158 2015 1,323 1,300 1,384 1,241 1,334 1,275 1,453 1,556 1,363 1,389 13,618 % Change 9.2%28.5%18.8%9.4%32.6%14.5%22.0%47.1%19.0%23.9%22.0% Self-Service Transaction Percentage of Total Circ (Self-check, Online Renewals, and eBook Checkouts/Checkouts and eBook Checkouts) 2014 2015 52.2%54.1%53.7%55.8%56.1%52.2%54.7%57.1%54.7%56.7%54.7% Library Visits 2014 10,104 10,147 12,573 11,083 9,413 12,290 13,327 11,492 10,922 12,212 10,649 9,698 113,563 2015 11,050 11,136 12,309 11,399 9,834 14,646 13,315 12,222 10,828 10,692 117,431 % Change 9.4%9.7%-2.1%2.9%4.5%19.2%-0.1%6.4%-0.9%-12.4%3.4% Reference Transactions 2014 1,542 1,492 1,781 1,412 1,160 1,194 1,418 1,446 1,486 1,561 1,380 1,234 14,492 2015 1,500 1,632 1,714 1,363 1,100 1,584 1,362 1,188 1,172 1,185 13,800 % Change -2.7%9.4%-3.8%-3.5%-5.2%32.7%-3.9%-17.8%-21.1%-24.1%-4.8% Meeting Room Use 2014 88 95 104 91 76 73 102 58 92 123 100 77 902 2015 91 101 123 110 88 64 62 54 74 86 853 % Change 3.4%6.3%18.3%20.9%15.8%-12.3%-39.2%-6.9%-19.6%-30.1%-5.4% Monthly Statistics for Muskego Public Library 2015 TO: LIBRARY BOARD FROM: PETE LOEFFEL, LIBRARY DIRECTOR SUBJECT: LOAN PERIODS & RENEWALS POLICY; FINES & CHARGES POLICY DATE: NOVEMBER 12, 2015 CC: The Muskego Public Library, as a member of the CAFÉ consortium, shares a catalog with all CAFÉ member libraries. The CAFÉ consortium currently includes the twenty- four public libraries in Waukesha and Jefferson counties. Certain policies and limits are determined jointly by the membership of CAFÉ. The updates in these two policies reflect recent changes by the members of CAFÉ. S73 W16663 Janesville Road Muskego, WI 53150 (262) 971-2100 www.cityofmuskego.org/library Muskego Public Library POLICY: Loan Periods and Renewals Approved by the Library Board: April 16, 2013 Page 1 of 1 Loan Periods 7 Days for most DVDs 14 Days for select, multi-disc DVDs 21 Days for all other items Loan Limits Total items on one card 75 125 Browsing DVDs on one card 3 Renewals If no other customers are waiting for an item, a user may renew it twice for the original loan period up to three times. Renewals may be made in person at the checkout desk, catalog terminals or self-check unit, by telephone, or online through the CAFÉ catalog. Muskego Public Library POLICY: Fines and Charges Approved by the Library Board: January 20, 2015 Page 1 of 1 Overdue Fines Fines are charged for items that are returned after their due date. Fines for DVDs, video games, and Interlibrary Loan materials are $1.00 per day that the library is open. Fines for books and all other material are $0.15 per day that the library is open, unless specifically noted otherwise. No overdue fines will be assessed on children’s materials checked out on cards belonging to patrons under the age of eighteen. The maximum overdue fine for any item returned in good condition is $10.00 or the replacement price, whichever is less. Replacement Costs Patrons with long overdue (42 days overdue), damaged, or lost library materials will be charged the purchase price as the replacement cost. The Library does not accept replacement copies of lost or damaged materials. No refunds are given if lost materials are found after having been paid for; the materials are the property of the individual who paid for them. Replacement Library Card The replacement fee for a library card is $1.00. Minors need to have a parent or legal guardian present to get a replacement card. Denial of borrowing privileges Borrowing privileges will be denied when a user: • Has unpaid fines or charges of $20.00 $10.00 or more • Has unreturned or damaged items of any value, for which they have been billed • Has moved and left no forwarding address Charges for printing The charge for photocopying and printing is $0.10 per page for B&W, and $.25 per page for color. Charges for faxing The charge for sending faxes is $1.00 per page. Page 1 of 8 Bridges Library System 1 Membership Agreement for Waukesha County Libraries 2 3 4 General Agreement and Purpose: 5 6 The Bridges Library System Board and the Muskego Public Library, as member, do 7 hereby enter into an agreement for the purpose of providing library service to all residents 8 of the library system through local participating public libraries by creating a system of 9 reciprocity of library services and facilities for all residents of Waukesha and Jefferson 10 Counties. 11 12 1. Definitions 13 14 A. System Board means the body established by the Waukesha and Jefferson County 15 Boards in accordance with ss.43.19 Wis. Stats. and known as the Bridges Library 16 System Board. It consists of the minimum number of board members allowed in 17 the statute, apportioned by population, and appointed in accordance with the ss. 18 43.19 (1) b. 19 20 B. Member Library means the participating public library within the System 21 organized under ss.43.52 or 43.53 of Wisconsin Statutes and which has entered into 22 an agreement with the Bridges Library System. There are 24 member libraries. 23 24 C. Resource Library means the participating public library designated by the System 25 Board for the purpose of performing specific functions related to interlibrary loan 26 and reference referral as outlined in ss.43.24(2) Wis. Stats. The City of 27 Waukesha’s Public Library shall serve as the System Resource Library for the 28 Bridges Library System and shall agree to cooperate with the Library System 29 Board and member libraries in developing and improving System-wide services. 30 31 D. Resident means a person residing in one of the communities directly supporting a 32 public library. 33 34 E. County-taxed Resident (also known as TNR or True Non-Resident) means a 35 person residing in one of the communities without its own library which is taxed by 36 its county for the purpose of reimbursing libraries for use made of libraries by these 37 residents. 38 39 F. Crossover circulation shall mean the borrowing of library materials at a Bridges 40 Library System library by persons who live in a county community other than 41 where the library utilized is located. 42 43 G. County Tax means a tax levied by a county pursuant to ss.43.64(a), Wis. Stats. for 44 library services if it meets the conditions specified in ss.43.15(4)(b), Wis. Stats. 45 46 Page 2 of 8 H. Exemption from County Tax means the exemption a municipality receives from 47 the county tax levy for library service if, during the year the levy is made, the 48 municipality appropriates and expends for a library fund a sum at least equal to the 49 sum of the municipality’s share of the sum levied by the county board for public 50 library service in the prior year pursuant to ss.43.64, Wis. Stats. In order to be 51 exempt from the county tax, a municipality must achieve compliance with the 52 minimum standards adopted by the Waukesha County Board in the Library 53 Services Plan if approved by local library boards as provided in the Library 54 Services Plan. 55 56 I. Municipal Appropriation means the annual tax that a municipality levies pursuant 57 to ss.43.52, Wis. Stats. 58 59 J. System means the Bridges Library System. 60 61 2. System Responsibilities 62 63 A. Written agreements to provide, to any resident of the System area, the same library 64 services, on the same terms, that are provided to the residents of the municipality or 65 county that established the member library, except for the group programming 66 preference authorized under ss.43.15(4)(c)4.,Wis. Stats. and to provide for the 67 interlibrary loan of materials among all participating public libraries, as evidenced 68 by agreements with those libraries. 69 70 B. Backup reference, information and interlibrary loan services from the System 71 Resource Library, including the development of an access to specialized 72 collections, as evidenced by a written agreement with that library. 73 74 C. Referral or routing of reference and interlibrary loan requests from libraries within 75 the System to libraries within and outside the System. 76 77 D. In-service training for, and professional consultation with, participating public 78 library personnel and trustees. 79 80 E. Rapid and regular delivery and communication systems for participating public 81 libraries as evidenced by a written plan and service program. 82 83 F. Electronic delivery of information and physical delivery of library materials to 84 participating libraries. 85 86 G. Service agreements with all adjacent library systems. 87 88 H. Professional consultant services to participating public libraries and counties as 89 evidenced by a written plan and a service program. 90 91 Page 3 of 8 I. Any other service programs designed to meet the needs of participating public 92 libraries and the residents of the System area, as determined by the public library 93 system board after consultation with participating public libraries. 94 95 J. Continuous planning with the Division for Libraries and Technology (DLT) and 96 with participating public libraries and counties in the area in regard to developing 97 collections, services, and programs to meet member libraries’ needs. 98 99 K. Promotion and facilitation of library service to users with special needs. 100 101 L. Cooperation and planning with other types of libraries in the System area, which 102 results in agreements with those libraries for the appropriate sharing of library 103 resources to benefit the clientele of all libraries in the System area and a written 104 plan for furthering cooperative activities among all types of libraries. 105 106 M. Continuous planning with the Division for Libraries and Technology (DLT) and 107 with participating libraries and counties in the area in regard to the library 108 automation and technical services as evidenced by a written plan. 109 110 N. That, if the System reimburses a participating public library for the costs of 111 providing interlibrary borrowing services to an individual who holds a valid 112 borrower’s card of another participating public library, the reimbursement from 113 state sources shall not exceed the actual costs incurred by the public library in 114 providing such services. 115 116 117 3. Member Library Responsibilities 118 119 To be eligible for System membership, and the services described above, participating 120 libraries agree to meet the following requirements: 121 122 A. Be established under Chapter 43, Wisconsin Statutes. 123 124 B. Be located in a county that participates in a public library system. 125 126 C. Be authorized by its municipal governing body or county board to participate in the 127 public library system. 128 129 D. By written agreement with the System Board, participate in the System and its 130 activities, participate in interlibrary loan of materials with other System libraries 131 and to provide, to any resident of the System area, the same library services, on the 132 same terms, that are provided to the residents of the municipality or county that 133 established the member library. This subdivision does not prohibit a municipal, 134 county, or joint public library from giving preference to its residents in library 135 group programs held for children or adults if the library limits the number of 136 persons who may participate in the group program. 137 Page 4 of 8 138 E. Employ a head librarian holding current and appropriate public library certification 139 from the Department of Public Instruction. Allow attendance by appropriate staff 140 at cooperative in-service workshops run by the System for continuing education in 141 library services. 142 143 F. Honor valid borrower’s cards from other System libraries, and those libraries in 144 library systems with which the System Board has intersystem agreements. 145 Libraries shall issue library cards according to mutually agreed upon procedures, to 146 county residents who live outside a municipality that supports a public library 147 directly. 148 149 G. Loan materials to other System libraries based on System-adopted procedures. 150 151 H. Accept the return of materials borrowed from other participating System libraries 152 for pickup by System delivery service, and permit local materials to be returned to 153 other participating System libraries. Exceptions may be made for audio-visual and 154 other agreed upon short circulation materials. The library where materials are 155 returned shall retain income from fines. 156 157 I. To maintain and provide complete and accurate records as directed by the System 158 Board and the state Division for Libraries and Technology of all expenditures 159 relating to the System and to account in full for all funds appropriated to it in 160 accordance with acceptable accounting procedures. 161 162 J. The library’s annual report shall be presented to the System and the State Division 163 for Libraries and Technology. 164 165 K. All records regarding circulation shall be maintained in an orderly fashion, as 166 required by the System, and shall be presented to the System in an annual report. 167 Members shall conduct operations and library services in accordance with accepted 168 library procedures. 169 170 L. Agree to other requirements of Chapter 43, Wisconsin Statutes as they pertain to 171 member libraries. 172 173 M. Recognize state standards as prescriptive measures to encourage quality library 174 services. 175 176 N. Comply with all numerical standards as adopted by the Waukesha County Board in 177 the County Library Services Plan. 178 179 180 181 182 183 Page 5 of 8 4. Library Funding 184 185 A. Control and custody of funds. The library must deposit all general tax funds with 186 the city/village clerk or municipal officer responsible for disbursing funds. Said 187 officer shall write all checks from these sources. The library board’s treasurer or 188 other officers are not authorized to write such checks. They are subject to the 189 provisions of ss.43.58(1), Wis. Stats., which provides that the library board must 190 have “exclusive control of the expenditure of all moneys collected, donated or 191 appropriated for the library fund.” The municipality cannot determine amounts for 192 specific line items. It can only set the overall total, the library board must set 193 specific amounts for each line item. 194 195 B. Minimum rate for exemption. The municipality operating a library may exempt 196 from the count y tax providing that it is taxing its own residents at a rate equivalent 197 to the county as provided in ss.43.64(2), Wis. Stats. (see section 2 above). 198 199 C. Library Board Distribution of Funds. The System recognizes that adding 200 additional residents to be served adds to the library’s costs for providing those 201 services. The System does not set specific amounts that should be used by the 202 municipality to reduce local taxes as opposed to being used by the library to 203 enhance services to County-taxed residents. It does however, offer the following 204 guidelines: 205 1. Municipal appropriations should be used to support the basic operation of 206 the building, staffing and materials to supply services to local residents. 207 2. County appropriations should be used to reimburse: 208 a. the city, for service to nonresidents, 209 b. the library, to meet the increased demand on the collection and 210 personnel by nonresidents, and 211 c. the library, to provide appropriate and necessary progress in library 212 services, including technological progress. 213 214 215 5. Member Library Payments – Conditions 216 217 A. The System agrees to pay member libraries for services to county-taxed residents 218 rendered pursuant to the agreement. 219 220 B. Payments shall be contingent upon the amounts appropriated by the Waukesha 221 County Board of Supervisors. Payments shall be based on System-approved 222 formulas that account for current use by county-taxed residents and crossover 223 borrowers. The formula is subject to annual review by the member libraries 224 through the advisory committee known as the Alliance for Public Libraries (APL) 225 and by the System Board. 226 227 Page 6 of 8 C. A notice of the System budget request figures shall be sent annually to member 228 libraries when appropriation requests are sent to the county. It shall indicate the 229 proposed amounts of payment to each library. 230 231 D. The System shall submit an annual Memorandum of Agreement to each member 232 library specifying the amount of money to be paid pursuant to this agreement. Said 233 memorandum shall be sent as soon as possible after the County Board of 234 Supervisors and the Library System Board have approved final appropriations for 235 any fiscal year. 236 237 E. Recipients agree to submit to the System an annual statement of the manner in 238 which the funds were spent. 239 240 241 6. Effective Dates 242 243 A. This agreement is effective from the date of its signing by both parties. It shall be 244 renewed annually. Renewals may be by addendum. Notice of proposed changes to 245 the language of the contract shall be made at least 90 days prior to the end of any 246 contract year. In the event either party does not meet the conditions and 247 requirements of this agreement, then it shall terminate after failure of said party to 248 cure its default within thirty days after written notice thereof by the other party. 249 250 251 252 Page 7 of 8 Bridges Library System 253 Member Library Contract – Waukesha County 254 2016 255 256 257 Subject to the terms and conditions of the general agreement between the System and the 258 member library, the System agrees to pay the following amounts to the member library 259 during the 2016 calendar year. County Payments will be made in two equal payments no 260 later than April and October. 261 262 263 Library Waukesha County Payment Lakeshores Library System Payment Continuing Education Grant Youth Services Grant Muskego $46,066 $67,497 $312.50 $1,500 264 265 266 Page 8 of 8 IN WITNESS HERETO, the duly authorized agents of the parties affix their signatures. 267 268 269 270 271 MUSKEGO PUBLIC LIBRARY 272 273 274 ___________________________________________ _______________ 275 President, Board of Trustees Date 276 277 278 279 ___________________________________________ _______________ 280 Secretary, Board of Trustees Date 281 282 283 284 BRIDGES LIBRARY SYSTEM 285 286 287 288 ___________________________________________ _______________ 289 President, Board of Trustees Date 290 291 292 293 ___________________________________________ _______________ 294 Secretary, Board of Trustees Date 295 296