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LIBRARY BOARD Packet - 6/16/2020CITY OF MUSKEGO LIBRARY BOARD AGENDA 06/16/2020 5:00 PM Library Public Meeting Room 4, S73 W16663 Janesville Road CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT CONSENT AGENDA 1 Approval of minutes May 19, 2020 Minutes 2 Place on file the Library Financial Reports May 2020 Financial Reports PRESIDENT’S REPORT Information DIRECTOR’S REPORT Information 1 June 2020 Director's Report 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 Discussion: Update on Library Service Level 4 2 Discussion/Action: Muskego Public Library Service Program Notice 3 Discussion: 2021 Budget Discussion Packet Page 1 4 Discussion/Action: appointment of Library Board Committees 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. Packet Page 2 CITY OF MUSKEGO LIBRARY BOARD MINUTES 05/19/2020 5:00 PM Online Meeting This meeting will not be held at the Muskego Public Library due to the COVID-19 virus pandemic. It will be held virtually via Zoom. Any comments which the public wishes to make regarding an item on the Library Board agenda may be communicated to the library via email at blarson@cityofmuskego.org and they will be directed to the Library Director and Library Board Trustees. Any email comments for the Library Board must be received by 4:30 PM on the date of the meeting. Interested parties may also participate in the meeting directly by calling 646-558-8656 or downloading the ZOOM app located at http://zoom.us and utilize this unique ID to join: 834 1949 8990. You may also use this link on a computer: https://us02web.zoom.us/j/83419498990 CALL TO ORDER Vice President Konkel called the meeting to order at 5:03 PM. PLEDGE OF ALLEGIANCE ROLL CALL Present were Vice President Konkel, Trustee Schroeder, Trustee Darkow, Trustee Heinowski, Trustee Humphreys, Trustee Kangas, Trustee Blair and Director Larson. President Robertson and Alderman Wolfe were excused. Trustee Schroeder left at 5:48PM. STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT No public comment was submitted via the notified method. CONSENT AGENDA Trustee Blair made a motion to approve the CONSENT AGENDA, Trustee Darkow seconded. Motion Passed 7 in favor. 1 Approval of minutes April 21, 2020 Minutes 2 Place on file the Library Financial Reports April 2020 Financial Reports PRESIDENT’S REPORT Page 1 of 2 May 19, 2020 Minutes Packet Page 3 Information DIRECTOR’S REPORT Information 1 May 2020 Director's Report 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 Discussion/Action: Election of Board Officers Trustee Schroeder made a motion to approve the Election of Board Officers, Trustee Darkow seconded. Motion Passed 7 in favor. 2 Discussion: Curbside Service Update 3 Discussion: Library 2020 Budget Update 4 Discussion/Action: Library Reopening Plan Update Trustee Darkow made a motion to approve the Library Reopening Plan Update, Trustee Blair seconded. Motion Passed 6 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Trustee Darkow made a motion to adjourn, Trustee Blair seconded. Motion Passed 6 in favor. Meeting adjourned at 7:16 PM 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. Page 2 of 2 May 19, 2020 Minutes Packet Page 4 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 1 Report dates: 5/1/2020-5/31/2020 Jun 01, 2020 02:59PM 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","4100890716500"-"4100890716599" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AMAZON CAPITAL SERVICES 1HPN-W7P1-J 1 Invoice GLOVES, HAND SANITIZER- COVI 05/06/2020 05/26/2020 87.56 520 100.05.71.00.5701 1LWD-79QR-9 1 Invoice APRONS - COVID SUPPLIES 05/05/2020 05/26/2020 23.78 520 100.05.71.00.5701 1N7D-4R3J-CD 1 Invoice GLOVES - COVID SUPPLIES 04/27/2020 05/26/2020 16.64 520 100.05.71.00.5701 1Q49-YD9H-67 1 Invoice BAGS - COVID SUPPLIES 04/23/2020 05/26/2020 24.71 520 100.05.71.00.5702 1Q49-YD9H-T 1 Invoice SLEEVES - COVID SUPPLIES 04/25/2020 05/26/2020 29.98 520 100.05.71.00.5701 1VGF-DPD4-3 1 Invoice MASKS, HAND SANITIZER, GLOVE 04/21/2020 05/26/2020 140.74 520 100.05.71.00.5701 1VVV-676R-6P 1 Invoice PLASTIC BAGS - COVID SUPPLIES 04/28/2020 05/26/2020 31.98 520 100.05.71.00.5702 1VYC-K371-49 1 Invoice FACE MASKS - COVID SUPPLIES 04/27/2020 05/26/2020 41.00 520 100.05.71.00.5701 Total AMAZON CAPITAL SERVICES:396.39 BAKER & TAYLOR COMPANY 0003208259 1 Invoice PRINT 04/15/2020 05/12/2020 3.59- 520 100.05.71.01.5711 2035179643 1 Invoice PRINT 03/17/2020 05/12/2020 319.25 520 100.05.71.01.5711 2035181514 1 Invoice PRINT 03/18/2020 05/12/2020 454.59 520 100.05.71.01.5711 2035186117 1 Invoice PRINT 03/23/2020 05/12/2020 398.09 520 100.05.71.01.5711 5016099773 1 Invoice PRINT 03/19/2020 05/12/2020 25.41 520 100.05.71.01.5711 5016108511 1 Invoice PRINT 03/25/2020 05/12/2020 50.14 520 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:1,243.89 BAKER & TAYLOR ENTERTAINMENT H44743650 1 Invoice AV 03/17/2020 05/12/2020 122.34 520 100.05.71.02.5711 H44743651 1 Invoice AV 03/17/2020 05/12/2020 17.96 520 100.05.71.02.5711 H44833310 1 Invoice AV 03/24/2020 05/12/2020 61.89 520 100.05.71.02.5711 H634223CM 1 Invoice AV 04/21/2020 05/12/2020 32.39- 520 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:169.80 CARDMEMBER SERVICE (ELAN) 3469/052620 3 Invoice CURBSIDE SIGN - COVID SUPPLIE 04/27/2020 05/26/2020 60.40 520 100.05.71.00.5701 3469/052620 1 Invoice ZOOM PRO & WEBINAR 04/27/2020 05/26/2020 49.08 520 100.05.71.00.5303 3469/052620 2 Invoice BAGS - COVID SUPPLIES 04/27/2020 05/26/2020 41.67 520 100.05.71.00.5702 4273/052620 1 Invoice KEYS FOR LIBRARY 04/27/2020 05/26/2020 21.50 520 100.05.71.00.5415 Total CARDMEMBER SERVICE (ELAN):172.65 EAGLE MEDIA, INC. 00130309 1 Invoice 5 CURBSIDE PICKUP SIGNS - COV 05/11/2020 05/26/2020 100.00 520 100.05.71.00.5701 Total EAGLE MEDIA, INC.:100.00 FINDAWAY WORLD LLC 317689 1 Invoice AV 03/17/2020 05/12/2020 395.93 520 100.05.71.02.5711 317706 1 Invoice AV 03/17/2020 05/12/2020 42.74 520 100.05.71.02.5711 Total FINDAWAY WORLD LLC:438.67 Page 1 of 7 May 2020 Financial Reports Packet Page 5 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 2 Report dates: 5/1/2020-5/31/2020 Jun 01, 2020 02:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number G & O THERMAL SUPPPLY CO. 6102533-00 1 Invoice LIBRARY MAINTENANCE 05/14/2020 05/26/2020 962.80 520 100.05.71.00.5415 Total G & O THERMAL SUPPPLY CO.:962.80 JANI-KING INC- MILW REGION MIL05200113 3 Invoice LIBRARY 05/01/2020 05/12/2020 3,125.00 520 100.05.71.00.5835 Total JANI-KING INC- MILW REGION:3,125.00 JM BRENNAN, INC. SALES000115 1 Invoice PREVENTATIVE MAINTENANCE - 03/19/2020 05/26/2020 1,488.12 520 100.05.71.00.5415 Total JM BRENNAN, INC.:1,488.12 KUJAWA ENTERPRISES INC. 131709 1 Invoice APR 20 PLANT MAINT 04/10/2020 05/26/2020 61.00 520 100.05.71.00.5415 132338 1 Invoice MAY 20 PLANT MAINT 05/06/2020 05/26/2020 61.00 520 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:122.00 MICROMARKETING LLC 806874 1 Invoice AV 03/12/2020 05/12/2020 39.99 520 100.05.71.02.5711 807727 1 Invoice AV 03/19/2020 05/12/2020 84.49 520 100.05.71.02.5711 Total MICROMARKETING LLC:124.48 TIAA COMMERCIAL FINANCE, INC. 20340429/0526 1 Invoice 06/01/20-06/30/20 STAFF PRINTER 05/10/2020 05/26/2020 336.55 520 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:336.55 TIME WARNER CABLE 063003301/052 1 Invoice 04/29/20-05/28/20 BUSINESS INTE 04/30/2020 05/26/2020 99.98 520 100.05.71.00.5505 Total TIME WARNER CABLE:99.98 U.S. CELLULAR 0370844138 6 Invoice MONTHLY CHARGE- LIBRARY 04/28/2020 05/26/2020 20.00 520 100.05.71.00.5602 Total U.S. CELLULAR:20.00 WE ENERGIES 5499-564-961/ 1 Invoice LIBRARY 05/01/2020 05/26/2020 4,150.00 520 100.05.71.00.5910 Total WE ENERGIES:4,150.00 Grand Totals: 12,950.33 Page 2 of 7 May 2020 Financial Reports Packet Page 6 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 3 Report dates: 5/1/2020-5/31/2020 Jun 01, 2020 02:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 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","4100890716500"-"4100890716599" Page 3 of 7 May 2020 Financial Reports Packet Page 7 CITY OF MUSKEGO Budget Worksheet - Library Revenues Current Year w/ Monthly Total Page: 1 Period: 05/20 Jun 01, 2020 03:38PM 2020-20 2020-20 2020-20 2020-20 % Actual Over / Adopted Amended 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 REVENUE 1,556.00 1,556.00 .00 .00 .00 1,556.00- 100.05.71.00.4150 LIBRARY - SYSTEM, ETC 117,784.00 117,784.00 60,997.00 60,425.00 51.79% 56,787.00- 100.05.71.00.4274 LIBRARY LOST AND DAMAGED 1,300.00 1,300.00 443.75 .00 34.13% 856.25- 100.05.71.00.4313 LIBRARY FINES 17,000.00 17,000.00 3,267.41 217.20 19.22% 13,732.59- 100.05.71.00.4314 LIBRARY TAXABLE REVENUE 9,000.00 9,000.00 1,726.27 .00 19.18% 7,273.73- 100.05.71.00.4542 LIBRARY PHONE USE .00 .00 .00 .00 .00 .00 100.05.71.00.4544 ROOM RENTAL 1,000.00 1,000.00 200.00 .00 20.00% 800.00- 100.05.71.00.4551 SALE OF F/A - COMPUTERS .00 .00 .00 .00 .00 .00 100.05.71.00.4552 LIBRARY FRIENDS REVENUE 5,000.00 5,000.00 883.89 .00 17.68% 4,116.11- Total LIBRARY DEPARTMENT:152,640.00 152,640.00 67,518.32 60,642.20 44.23% 85,121.68- Page 4 of 7 May 2020 Financial Reports Packet Page 8 CITY OF MUSKEGO Budget Worksheet - Library Expenditures Current Year w/ Monthly Total Page: 1 Period: 05/20 Jun 01, 2020 03:27PM 2020-20 2020-20 2020-20 2020-20 % Actual Over / Adopted Amended 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 663,692.43 663,692.43 235,384.67 25,385.65 35.47% 428,307.76- 100.05.71.00.5102 OVERTIME 2,000.00 2,000.00 .00 .00 .00 2,000.00- 100.05.71.00.5201 FICA 52,394.27 52,394.27 17,868.27 1,855.67 34.10% 34,526.00- 100.05.71.00.5202 PENSION 39,635.32 39,635.32 14,031.95 1,511.78 35.40% 25,603.37- 100.05.71.00.5203 HEALTH 108,019.98 108,019.98 37,806.28 .00 35.00% 70,213.70- 100.05.71.00.5204 LIFE 1,219.82 1,219.82 370.40 .00 30.37% 849.42- 100.05.71.00.5205 FSA FEE EXPENSE .00 .00 .00 .00 .00 .00 100.05.71.00.5229 HEALTH INSURANCE ALLOWANCE 19,200.00 19,200.00 6,400.00 .00 33.33% 12,800.00- 100.05.71.00.5302 MILEAGE 2,000.00 2,000.00 273.86 .00 13.69% 1,726.14- 100.05.71.00.5303 CONFERENCES & TRAINING 3,500.00 3,500.00 81.88 49.08 2.34% 3,418.12- 100.05.71.00.5305 DUES & MEMBERSHIP 1,300.00 1,300.00 405.00 .00 31.15% 895.00- 100.05.71.00.5401 LIBRARY EQUIPMENT 19,900.00 19,900.00 7,983.82 336.55 40.12% 11,916.18- 100.05.71.00.5415 MAINTENANCE OF BLDG & GROUNDS 36,700.00 36,700.00 16,280.07 2,594.42 44.36% 20,419.93- 100.05.71.00.5505 COMPUTER CHARGES 40,325.00 40,325.00 24,049.80 99.98 59.64% 16,275.20- 100.05.71.00.5602 TELEPHONE 720.00 720.00 110.00 20.00 15.28% 610.00- 100.05.71.00.5701 OFFICE SUPPLIES AND EXPENSES 8,000.00 8,000.00 2,210.24 500.10 27.63% 5,789.76- 100.05.71.00.5702 PROCESSING SUPPLIES 17,500.00 17,500.00 1,624.45 98.36 9.28% 15,875.55- 100.05.71.00.5703 HOUSEKEEPING SUPPLIES 3,800.00 3,800.00 586.30 .00 15.43% 3,213.70- 100.05.71.00.5740 LIBRARY GRANT EXPENSE 1,556.00 1,556.00 .00 .00 .00 1,556.00- 100.05.71.00.5752 LIBRARY FRIENDS EXPENSE 5,000.00 5,000.00 1,774.06 .00 35.48% 3,225.94- 100.05.71.00.5774 LIBRARY REPLACEMENT 1,300.00 1,300.00 121.50 .00 9.35% 1,178.50- 100.05.71.00.5835 HOUSEKEEPING SERVICES 38,000.00 38,000.00 15,625.00 3,125.00 41.12% 22,375.00- 100.05.71.00.5910 GAS & ELECTRIC 75,000.00 75,000.00 19,552.42 4,150.00 26.07% 55,447.58- 100.05.71.00.5915 SEWER & WATER 2,500.00 2,500.00 670.64 .00 26.83% 1,829.36- 100.05.71.00.6062 PROGRAMMING 7,000.00 7,000.00 1,038.85 .00 14.84% 5,961.15- 100.05.71.01.5711 PRINT MATERIALS 115,000.00 115,000.00 29,594.94 1,243.89 25.73% 85,405.06- 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 10,407.50 732.95 20.82% 39,592.50- 100.05.71.03.5711 ELECTRONIC MATERIALS 18,375.00 18,375.00 15,154.17 .00 82.47% 3,220.83- 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:1,333,637.82 1,333,637.82 459,406.07 41,703.43 34.45% 874,231.75- Page 5 of 7 May 2020 Financial Reports Packet Page 9 CITY OF MUSKEGO BALANCE SHEET MAY 31, 2020 FEDERATED LIBRARY SYSTEM FUND ASSETS 503.00.00.00.1001 EQUITY IN POOLED CASH 37,034.81 TOTAL ASSETS 37,034.81 LIABILITIES AND EQUITY FUND EQUITY 503.00.00.00.3510 FUND BALANCE-RESERVED 14,784.97 503.00.00.00.3520 FUND BAL-UNRESERVED UNDESIGNAT 21,250.63 REVENUE OVER EXPENDITURES - YTD 999.21 TOTAL FUND EQUITY 37,034.81 TOTAL LIABILITIES AND EQUITY 37,034.81 Page 6 of 7 May 2020 Financial Reports Packet Page 10 CITY OF MUSKEGO BALANCE SHEET MAY 31, 2020 LIBRARY EXPANSION TRUST FUND ASSETS 502.00.00.00.1001 EQUITY IN POOLED CASH ( 32,897.00) 502.00.00.00.1011 CASH IN BANK- LIBRARY-1B 12,938.25 502.00.00.00.1105 LIBRARY INVESTMENTS 45,738.83 TOTAL ASSETS 25,780.08 LIABILITIES AND EQUITY FUND EQUITY 502.00.00.00.3501 FUND BALANCE-RESERVED 61,692.95 502.00.00.00.3520 FUND BAL-UNRESERVED UNDESIGNAT ( 36,083.77) REVENUE OVER EXPENDITURES - YTD 170.90 TOTAL FUND EQUITY 25,780.08 TOTAL LIABILITIES AND EQUITY 25,780.08 Page 7 of 7 May 2020 Financial Reports Packet Page 11 Director’s Report June 16th, 2020 1. Reference Update (from Elke Saylor - Head of Reference, Samantha Quail - Adult Services Librarian, Amanda Hyland – Young Adult and Marketing Librarian, and Abby Bussen – Children’s Librarian): As we focus on returning to the building full time, we are finally able to release orders for materials from April, May and June. That means a lot of unpacking and a lot of cataloging is waiting for the librarians, and new materials will soon be available to patrons. We will watch the impact this may have on our spending for the remainder of the year. Programs for adults have also been impacted. There are a number of programs that were canceled over the past three months, and we are unsure when we may be able to begin offering live programs again. One issue is the willingness of presenters to venture forth. We have already had a cancellation for September from a gentleman whose immune system is compromised. We will be creative and innovative in what we offer and how we offer it. One upcoming program illustrates that point. On June 23, Chad Lewis will be giving a virtual presentation of “Bizarre History of Wisconsin” via Zoom. We worked with local senior living facilities to promote this program and per their suggestion are offering it at 3pm. To register follow this link on our Facebook page https://www.facebook.com/events/258880662094877/ and visit the “tickets” link. The Summer Reading Program is going live on June 15th for all ages with the Beanstack app. To register and see all the hard work staff have put into creating this program, visit https://muskegopubliclibrary.beanstack.org/. Paper versions will be available for those who need them. 2. Children’s Update (from Abby Bussen, Children’s Librarian): Summer reading has been the primary focus for the Children’s department! The virtual program Beanstack has been set up, with badges, activities, and prizes planned. Marketing through videos and Facebook were created and deployed online and to the schools. Pre-registration began the first week in June and the official start date is June 15th. Many families have already pre-registered! We have coordinated with our popular summer performers who have planned virtual summer programs to entertain families, including Zoo Zort, Nikki Flynn the magician, Comedy Sportz and more. Families who do not have access to internet or who are not able to use the online version may use a paper log. Abby continues to provide virtual story times and sing-alongs twice a week. The programs are posted on Facebook after so that kids can watch them over and over (which they do!). Page 1 of 4 June 2020 Director's Report Packet Page 12 3. Young Adult Update (from Amanda Hyland, Young Adult and Marketing Librarian) The month of May has been devoted to working on Summer Reading. The Library will offer the Teen Summer Reading Program not only in-house with paper logs, but virtually as well. For patrons opting to go virtually, they will need to use an online app/website called Beanstack. This app allows patrons to log their minutes, write reviews, and participate in a variety of activities. Amanda has time been spent a lot time learning how to use Beanstack, creating the program for Beanstack, and also creating activities. Amanda has created a variety of trivia contests and escape rooms that teens can do online through Beanstack including: a Harry Potter and Hunger Games escape room, Dr. Who Puzzling Portraits, Star Wars Silhouette Contest, Word Cloud Contest, Hayao Miyazaki Contest, etc. 4. Circulation Update (from Jane Matusinec, Circulation Supervisor) Even though our building has been mostly closed to the public, the circulation staff has been busy providing patrons with curbside delivery service. While this is certainly not our normal business as usual, the staff has done a great job of pulling together to serve our customers. We have had great support from our reference co-workers in order to provide timely service to our patrons. From May 13 through June 9, we have delivered over 5200 items curbside. We have also assisted patrons with getting library cards and sending faxes by appointment over the last 2 weeks. We are now in the final preparations for Service Level 4. We are carefully planning out the placement of our checkout areas with social distancing in mind. We are creating easy-to-understand signage to make our facility easy to use and as welcoming as possible when welcome back the public. Since our closure, more than 60 people have made digital library cards and had access to ebooks and audio books. We will be contacting these patrons to encourage them to come on in to get a library card so that they can take full advantage of our library. 5. Other Updates: a. Dates of Note: Next Library Board Meeting is July 21st. A strategic planning meeting will be scheduled before the July Full Board meeting to discuss capital projects connected to the strategic plan. b. 2021 Budget: July the Board will vote on the 2021 Capital and Operating budgets. c. Friends of the Library: The Friends are aware of the impact to fundraising and we met on June 8th to begin to strategize. The Book Sale revenue losses are around $903 YTD compared to 2019. Brittany is working with the Friends to plan when to start accepting donations and when Friends volunteers are able to start managing the book sale again. Fundraising planning will begin again. A hearty and fond farewell to the President of the Friends Lawrence Bunting and executive Friends Board member Carolyn Bunting. They will be leaving Muskego to travel for a couple of years but will remain Friends of the Library in spirit. Thank you to the Buntings for your years of service and support to the Library. d. Grants: Michele attended an accessibility workshop and was a awarded a $975 grant to use on improving accessibility at our library. We will be purchasing accessible tables for Page 2 of 4 June 2020 Director's Report Packet Page 13 our study rooms. Brittany applied for a WILs grant and is waiting to hear the results. A Bridges grant will reimburse us for Zoom costs from April-June. Brittany will explore more grants in the coming weeks. e. Federal Reimbursement: Brittany checked in with City Finance and right now the City’s COVID expenses are below the Federal reimbursement threshold. The Library will continue to track COVID expenses in case this threshold is met and reimbursement becomes possible. 6. Employee Anniversaries: Lois Cotton, Library Aide (1 year), Stephanie Kinzel, Shelver (1 year) Page 3 of 4 June 2020 Director's Report Packet Page 14 JAN FEB MAR**APR**MAY**JUN JUL AUG SEPT OCT NOV DEC TOTAL MAY** YTD Checkouts 2019 21,785 21,507 24,231 23,645 21,420 26,506 30,895 26,132 21,640 22,944 20,647 18,821 280,173 112,588 2020 21,884 21,299 12,709 764 4,550 61,206 61,206 % Change 0.5%(1.0%)(47.6%)(96.8%)(78.8%)(78.2%)(45.6%) Overdrive Checkouts (E-books, E-Audio, E-Video) 2019 2,247 2,119 2,302 2,198 2,232 2,262 2,455 2,351 2,312 2,358 2,220 2,202 27,258 11,098 2020 2,500 2,432 2,651 2,956 2,946 13,485 13,485 % Change 11.3%14.8%15.2%34.5%32.0%(50.5%)21.5% Kanopy Play Withdrawal 2019 21 29 53 41 75 54 44 62 56 59 58 53 605 219 2020 58 69 92 79 56 354 354 % Change TOTAL 176.2%137.9%73.6%92.7%(25.3%)(41.5%)61.6% Kanopy Play Withdrawal Value 2019 $42 $58 $106 $82 $165 $111 $103 $145 $142 $130 $143 $121 $1,348 $453 2020 $140 $153 $214 $181 $106 $794 $794 % Change 233.3%163.8%101.9%120.7%(35.8%)(41.1%)75.3% Self-Service Transaction Percentage of Total Circ (Self-check, Online Renewals, and eBook Checkouts/Checkouts and eBook Checkouts) 2019 56.4%60.6%62.5%63.0%65.6%63.3%65.1%65.2%66.6%62.9%64.0%65.3%63.4%61.6% 2020 62.1%57.8%64.7%84.1%47.6%60.9%60.9% Curbside Pickups 42 1,335 1,377 Library Visits* 2019 10,151 11,418 12,525 13,775 10,701 14,463 14,851 13,447 10,803 12,373 11,118 10,601 146,224 58,570 2020 0 0 0 18 18 18 % Change (100.0%)(100.0%)(100.0%)(99.8%)(100.0%)(100.0%) Reference Transactions (DPI defined) 2019 1,182 1,123 1,067 995 1,002 1,211 1,331 1,215 1,171 1,118 987 878 13,280 5,369 2020 1,201 1,029 574 15 438 3,257 3,257 % Change 1.6%(8.4%)(46.2%)(98.5%)(56.3%)(75.5%)(39.3%) Technical/Other Information Transactions 2019 0 576 528 427 492 3,152 4,030 1,362 481 536 450 346 12,380 2,023 2020 768 873 655 27 868 3,191 3,191 TOTAL % Change 66.6%11.9%(22.9%)(97.0%)(12.6%)(100.0%)(100.0%)(100.0%)(100.0%)(100.0%)(100.0%)(100.0%)(74.9%)(12.8%) Meeting Room Use 2019 78 89 107 97 91 87 87 68 78 96 106 78 1,062 462 2020 94 97 50 0 1 242 242 % Change 20.5%9.0%(53.3%)(100.0%)(98.9%)(77.2%)(47.6%) *Library Visits in APR'19 appear high. We worked with the gate company to check and service the gate. Counter was down Jun '19 Wk 4. JUN '19 visits for Wk 4 based on Wk 2 & 3 avg. Monthly Statistics for Muskego Public Library 2020 **The Library was closed to the Public beginning 03/16/2020 due to the COVID-19 pandemic. At the beginning of May, we began Curbside Pickup. On 5/28, we allowed patrons to schedule Computer Use, Faxing, Card Registration, Meeting Room 4. Page 4 of 4 June 2020 Director's Report Packet Page 15 Expenses Related to COVID‐19 Budget Category/Items Quantity Total Cost CONFERENCES & TRAINING 2 98$           Zoom 2 98$           LIBRARY EQUIPMENT 12 1,368$      Virtual Storytime Tech 4 96$           Sneeze Guard 8 1,272$      OFFICE SUPPLIES 7441 2,074$      Gloves 4300 364$         Masks 700 331$         Sleeves 100 30$           Aprons 100 24$           Vests 20 46$           Signage 11 319$         Hand Sanitizer 27 352$         Sanitizing Wipes 2100 214$         Virtual Storytime Equipment 9 169$         Miscellaneous 24 103$         Face Shields 50 123$         PROCESSING SUPPLIES 2600 181$         Bags 2600 181$         Grand Total 10055 3,721$      Muskego Public Library COVID‐19 Budget Impact (Period:  Page 1 of 5 Discussion: Update on Library Service Level 4 Packet Page 16 MUSKEGO PUBLIC LIBRARY ‐  REVENUE OFFSET ACTUALS THROUGH MAY 2020 Actuals vs  Budget REVENUE YTD ACTUALS PROJECTED YTD BUDGET INC/(DEC)COMMENTS LIBRARY GRANT REV ‐$                 648$              (648)$                         LIBRARY ‐ SYSTEM, ETC 60,997$          49,077$         11,920$                    LIBRARY LOST & DAMAGED 444$                542$              (98)$                           Revenue Impacted By Closure LIBRARY FINES 3,267$            7,083$           (3,816)$                    Revenue Impacted By Closure LIBRARY TAXABLE REVENUE 1,726$            3,750$           (2,024)$                    Revenue Impacted By Closure ROOM RENTAL 200$                417$              (217)$                        Revenue Impacted By Closure LIBRARY FRIENDS REV 884$                2,083$           (1,199)$                     TOTAL 67,518$          63,600$        3,918$                     Total Revenue Impacted by Closure 5,637$            11,792$         (6,154)$                    See Yellow Cells above  Plus addtl LIBRARY ‐ SYSTEM, ETC revenue 3,638$                 3,638$                     Actuals from system/other county reimbursement will be > than budget TOTAL REVENUE LOSS  TO OFFSET (2,516)$                     EXPENSE SAVINGS/OPPORTUNITY PROJECTION ANNUAL USED TO OFFSET REVENUE LOSS YTD ACTUALS (CAP SPEND) BUDGET OPPORTUNITY COMMENTS AUDIO VISUAL MATERIALS 10,408$          43,050$              50,000$         6,950$                      MILEAGE 274$                2,000$                 2,000$           ‐$                            CONFERENCES & TRAINING 82$                  3,500$                 3,500$           ‐$                            ELECTRONIC MATERIALS 15,154$          16,611$              18,375$         1,764$                     Typically earmarked for nooks, but could be used to cover revenue loss PROGRAMMING 1,039$            7,000$                 7,000$           ‐$                            PRINT MATERIALS 29,595$          115,000$            115,000$       ‐$                           Check in with the Librarians in October PROCESSING SUPPLIES 1,624$            17,500$              17,500$         ‐$                            OFFICE SUPPLIES 2,210$            8,000$                 8,000$           ‐$                            TOTAL OPPORTUNITY FOR SAVINGS 60,386$          212,661$            221,375$     8,714$                     Page 2 of 5 Discussion: Update on Library Service Level 4 Packet Page 17 Muskego Public Library Services Update The Library will open to the public for in-person browsing and other services starting June 18th. These are subject to change dependent on pandemic conditions and recommendations of health agencies. Protective Measures: The Muskego Public Library is committed to the safety of our patrons and staff. 1. Staff will wear masks and adopt a building cleaning schedule. 2. The public is strongly encouraged to wear masks (masks will be provided). 3. Social distancing measures will be set up. 4. Library materials will be quarantined for 72 hours after return. Open Hours: Monday through Thursday, 10:00 am to 8:00 pm Friday and Saturday, 9:00 am to 4:30 pm Curbside Delivery: Monday through Thursday, 10am to 6pm Friday and Saturday, 9am to 4:30pm Public Space: In-building browsing and checkout available. Children’s browsing by appointment. The Library has been set up along these guidelines: *Please limit your time in the Library * Public Computers: 8 stations, 1 hour limit; by appointment or sign up * No children’s playgroups, or other social interactive activities * Seating, carrels and tables – arranged for one person per space * Study rooms and exam proctoring available Children’s Notice: Children under the age of 12 must be accompanied by an adult. Programs: All in-person Library programs are canceled for until further notice. Virtual programs will be available, including our online summer reading challenge for all ages. Meeting Rooms: One public meeting room can be reserved for groups of 15 or less. Please visit our website (www.cityofmuskego.org/956/COVID-19) for updates Brittany Larson Library Director Page 3 of 5 Discussion: Update on Library Service Level 4 Packet Page 18 Muskego Library Facebook Statistics Facebook: Prior to the pandemic Facebook had only been used as a location where we post advertisements for upcoming in-person programs. Now, it is where we post our virtual programs, activities, and many information and education updates. To give context to the statistics as they changed, here is a timeline of Library operations during the pandemic: March 15th-April 28th: virtual services and electronic collection access only April 29th-May 27th: curbside service added in addition to virtual services* May 28th-present: in-building appointments in addition to curbside and virtual services *Wisconsin Stay At Home Order lifted May 13th Facebook Analytics Comparison FEBRUARY 2020 MARCH 2020 APRIL 2020 MAY 2020 TOTAL DAILY PAGE CONSUMPTION (clicks on any library content) 721 8,292 6,869 2,594 TOTAL ENGAGED USERS (clicks or stories created) 714 6,417 5,695 2,493 TOTAL DAILY VIDEO VIEWS (viewed for at least 30 seconds) 0 3,338 3,326 1,309 TOTAL DAILY PAGE VIEWS 276 2,219 4,439 2,624 TOTAL DAILY PAGE VIEWS (UNIQUE USERS) 127 800 1,507 809 Page 4 of 5 Discussion: Update on Library Service Level 4 Packet Page 19 ANNUAL JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL YTD PLAY WITHDRAWAL KANOPY 2019 21 29 53 41 75 54 44 62 56 59 58 53 605 219 KANOPY/HOOPLA 2020 58 69 92 310 167 696 696 KANOPY 2020 58 69 92 79 56 354 354                        HOOPLA 2020 0 0 0 231 111 342 342                        % Change TOTAL 176.2% 137.9% 73.6% 656.1% 122.7%15.0%217.8% % Change Kanopy ONLY 176.2% 137.9% 73.6% 92.7% (25.3%)(41.5%) 61.6% WITHDRAWAL VALUE $ KANOPY 2019 $42 $58 $106 $82 $165 $111 $103 $145 $142 $130 $143 $121 $1,348 $453 KANOPY/HOOPLA 2020 $140 $153 $214 $450 $289 $1,246 $1,246 KANOPY 2020 $140 $153 $214 $181 $106 $794 $794 HOOPLA 2020 $0 $0 $0 $269 $183 $452 $452 % Change 233.3% 163.8% 101.9% 449.1% 75.3%(7.5%) 175.2% % Change Kanopy ONLY 233.3% 163.8% 101.9% 120.7% (35.8%)(41.1%) 75.3% 2020 HOOPLA CONTENT Digital Audiobook 81 54 135 135 39% Digital Comics 2 0 2 2 1% Digital Ebook 56 38 94 94 27% Digital Movie 36 13 49 49 14% Digital Music 13 1 14 14 4% Digital Television 43 5 48 48 14% TOTAL 0 0 0 231 111 0000000342342 100% MUSKEGO PUBLIC LIBRARY KANOPY AND HOOPLA MONTHLY USAGE Page 5 of 5 Discussion: Update on Library Service Level 4 Packet Page 20 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Notice About Muskego Public Library Programs The Muskego Public Library will be offering virtual programming until further notice and a virtual summer reading challenge this summer. In-person programming provides unique challenges in the midst of a pandemic, chief among them: 1. Access to presenters 2. Close quarters gatherings 3. Challenges maintaining social distance and hygiene with younger crowds We will continue to work hard bringing the community access to virtual programs alongside a variety of other services. Please visit our website (www.cityofmuskego.org/956/COVID-19) for updates Muskego Public Library Board 6/16/2020 Brittany Larson Library Director Page 1 of 1 Discussion/Action: Muskego Public Library Service... Packet Page 21 2021 Budget Discussion Background Capital Projects The purpose for today’s discussion is to provide initial review of capital projects that were planned for 2021 and beyond (based on previous years’ planning). It will give returning and new Board members a chance to both be reminded of the existing plans and also see these potential projects in light of the current circumstances. Some of the numbers are updated and some are still estimates that I am working with vendors to firm up before the July meeting when the vote will take place to send the budget recommendations to Council. The goal at the end of this discussion is for Trustees to have a better sense of the potential projects, and think in the coming month how they fit into the existing strategic plan (and what may need to change or be re-prioritized based on the pandemic). Trustees will be able to ask questions that will help guide me in my final month of project planning and budget numbers. I will then meet with the Strategic Planning Committee to discuss the project details and final numbers and they will work with me to make a recommendation to the full Library Board about the capital project request. Operating Budget The operating budget is presented as an initial review based on previous year’s actuals and future vision based on the strategic plan and library needs. Trustees will be able to review and provide guidance at the June meeting and it will be voted on at the July meeting. Page 1 of 7 Discussion: 2021 Budget Discussion Packet Page 22 LIBRARY - 5 YR PROPOSED CAPITAL PLAN as of 6-16-20 2021-2025 Expenditure Schedule - PROPOSED Project Name Account #TOTAL 2021 2022 2023 2024 2025 Carpeting/Flooring 410.08.90.71.6507 $122,931 $116,363 $6,568 $0 $0 $0 Public Furniture 410.08.90.71.6511 $78,490 $16,000 $16,000 $46,490 $0 $0 Young Adult Area Redesign 410.08.90.71.6513 $32,000 $32,000 $0 $0 $0 $0 RFID 410.08.90.71.6514 $90,000 $0 $90,000 $0 $0 $0 Service Desks Redesign 410.08.90.71.6515 $40,000 $20,000 $20,000 $0 $0 $0 Additional Study Rooms $50,000 $0 $0 $50,000 $0 $0 Public Restroom Renovation 410.08.90.71.6516 $50,000 $0 $0 $50,000 $0 $0 Storage Shed 410.08.90.71.6515 $7,590 $0 $0 $0 $7,590 $0 Parking Lot Repair/Repave $125,400 $0 $0 $0 $125,400 $0 Roof Replacement $180,000 $0 $0 $0 $0 $180,000 TOTAL EXPENDITURES $776,411 $184,363 $132,568 $146,490 $132,990 $180,000 Page 2 of 7 Discussion: 2021 Budget Discussion Packet Page 23 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY  Great Room Carpeting Logistics Options Yellow notes are items still being investigated. This information will be gathered before the strategic planning committee meeting in July to help make a final decision on cost of capital carpeting project. Issue: How to carpet underneath the shelving with the least amount of impact. Impact Factors: money, staff time, accessibility to collection. 1. Rent wooden carts from a moving company and have staff move the books. The cost for option 4 is # carts (factoring month of time needed) + staff time to take collection down and put back + someone’s time (DPW? Moving company?) to take down and put the shelves back up. The intangible costs include taking the four meeting rooms offline for a month to store the books (possibly), doubling the time of the project (disruptive), and making the collection difficult to browse (if on carts in great room) and impossible to browse/use (if stored in meeting rooms). Cost of this option being investigated. *Note: this project cannot be done the same way the children’s area re-carpeting went due to the fact that the Great Room is the area being recarpeted (and was the storage area of the books). 2. Inquire with carpeting company on possibility of carpeting around the shelves. Would quality and durability be sacrificed? Creates limits on future reorganizing. 3. Hire a moving company to remove shelves/books and store while install takes place. Inquire about a quote. Could be just as expensive as option 1. 4. $25,000 to have Adair lift up the shelves (with books on them) to carpet under them. Page 3 of 7 Discussion: 2021 Budget Discussion Packet Page 24 Muskego Public Library Accessibility Scan Remediation - ADA Accessible Furniture Tables listed below do not currently meet 2010 ADA knee clearance standards. OPAC Table Print Station Business Center Table Microfiche Table Study Carrel ADA Requirement: 306.3.3 Minimum Required Depth. Where knee clearance is required under an element as part of a clear floor space, the knee clearance shall be 11 inches (280 mm) deep minimum at 9 inches (230 mm) above the finish floor or ground, and 8 inches (205 mm) deep minimum at 27 inches (685 mm) above the finish floor or ground. Page 4 of 7 Discussion: 2021 Budget Discussion Packet Page 25 Works Cited: 1.Velasquez, Jennifer. “A Place of Their Own: Creating Spaces Where Teens Can Thrive.” American Libraries. September/October 2016, pp. 48-53. 2.Young Adult Library Services Association. Speaking Up for Library Services to Teens: A Guide to Advocacy , The Campaign for America’s Libraries. 3.Afterschool Essentials: Research and Polling. Afterschool Alliance, 2012. 4.Lange, Alexandra. “Young Adult Architecture: Public Libraries Offer Teenagers Space Where No One Tells Them to Sit Up or Be Quiet.” Curbed, Curbed Network, 24 May 2018, www.curbed.com/2018/5/24/17389648/library-architecture-teens-public-space. 5.Muskego Public Library. Teens VS Adults Space Assessment, November 2019. 6.Muskego Public Library. Teen Space Assessment, October 2019. 7.Muskego Public Library. Teen Survey, February 2018. 8.Muskego Public Library. Student Exam Week Assessment, January 2019. 9.Pisarski, Alyssa. “Finding a Place for the Tween.” Children & Libraries: The Journal of the Association for Library Service to Children, vol. 12, no. 3, Fall 2014, pp.13-16. 10.Young Adult Library Services Association. Speaking Up for Library Services to Teens: A Guide to Advocacy , The Campaign for America’s Libraries. 11.Muskego Public Library. Community Feedback Boards, June 2019. Booth Seating 82 % 82 % Large Work Spaces 67 % Flexible Seating 65 % Modern Lounge Area11 Muskego teens want to see: “My favorite part about the library is the sense of community. Regardless of what night it is, there’s always someone I know here to hang out with. It’s the perfect quiet place to study all the while hanging out with friends and having a good time.” -Erik, MHS Grade 12 2019 Community Feedback Survey 78% of respondents ranked updating the 6th-12th grade study space as the highest priority project. Add more tables, chairs, and places to study, maybe somewhere to relax for a study break. -Meredith, MHS Grade 11 My favorite thing about the library is the plethora of knowledge and information available at all times. -Riley, MHS Grade 12 8. Library Staff ASKED and LISTENED to what the COMMUNITY thinks and wants! I like that I can always rely on the library as a location to study at. -Sheila, MHS Grade 12 Our proposal The Muskego Public Library’s goal is to provide the teens of the community with a free, safe, public space that provides opportunities for teens to grow intellectually, emotionally, and socially. This space needs to be both virtual and physical, a place for hanging out, creating content, working collaboratively, and individually to further their education. The Muskego Public Library is looking to redesign the existing Young Adult Area with comfortable furniture, effective lighting, creative study spaces, and technology. By investing in this space, the Library will have a successful teen area that benefits today’s and tomorrow’s youth while creating lifelong library users. S73W16663 Janesville Road, Muskego WI 53150 www.cityofmuskego.org/library, 262-971-2100 Has designated staff who are professionally trained to serve teens. Sponsors services, programming and activities that address teens’ interests and needs. Provides teens with an adequate space of their own. Includes teens in creating their own space, services, resources and programs.2 How does the Muskego Public Library support teens? Space is power. The allotment of space in public buildings clearly illustrates which groups matter and which groups do not.1 Young Adult Library Services Needs Assessment Page 5 of 7 Discussion: 2021 Budget Discussion Packet Page 26 1. The Library currently has a MAKESHIFT Young Adult Area! 2021 2000 2012 2013 City builds the Muskego Public Library with a specified Adult Area and a Kids Area. No Young Adult Area! Staff creates a makeshift area for teens in the back of the library where the Reference Collection was. Library hires 1st Young Adult Librarian in effort to provide more services and programs for teens. Staff begins redesign process of the Young Adult Area. 3. 8,351 YA items checked out 1,709 teens are library cardholders 41 teen programs At the Library 1,331 teens participated 3,092 teens enrolled at Muskego HS, Lake Denoon MS & Muskego Lakes MS Teens in Muskego are a BIG part of the Library and the community! In 2019…. 210 summer reading participants 40 teens volunteered at the Library! Why We Need to Invest in the Young Adult Area 2. The PROBLEMS with the makeshift Young Adult Area! IMPRACTICAL  Tables too small for studying  Few outlets to plug in devices  Little space for group work FORCED FIT Teen space housed in the OLD REFERENCE SECTION! Reference = Dictionaries, atlases, encyclopedias, phone books, & almanacs! AGED FURNITURE  Rug is ripped  Couches are stained  Broken chairs and tables NO DESIGN/ERS  Exposed  No boundaries or privacy  Poor lighting  No programming space Why We Need to Invest in the Young Adult Area The Library is OPEN 62 hours a week! The local middle schools and high school libraries are not open during the evenings, weekends, and in the summer, but the Library is! 1253hrs year Muskego Lakes/ Lake Denoon Middle School Libraries 1693hrs year Muskego High School Library 3087hrs year Muskego Public Library Homeschoolers solely rely on the public library not only for its collection, but also as a gathering place to meet with other homeschoolers from surrounding communities. 4. 6. Muskego Teens heavily USE the Library during school nights! On an average night at the Library VS OF PATRONS5 (Excluding meeting room use) TEENS Make up 61% ADULTS Make up 39% 46 Teens a night on average study at the Library during final exams8 At any given hour between 5pm-8pm there are 8—9 teens using the library6 47% of teens say they use the library at least 2 - 3 times a month7 7. We need LIFELONG Library users! It is important that the library remain relevant and connected to patrons continuously throughout childhood and adolescence to reinforce the significance of library services and encourage lifelong library users.9 Traditionally libraries have invested most heavily in services to children and adults. It ’s time for that to change. Investing in YA services isn’t just good for teens; it’s good for our libraries and communities.10 The Library is a FREE and SAFE place for teens to use! 15 million students are unsupervised & alone between 3-6pm 8 in 10 Americans want teens to have a safe place to go after school3 Kids have playgrounds, adults have Starbucks, but where else can teenagers meet indoors, without charge, and do whatever: play video games, do homework, craft, chat?4 5. 2pm - 6pm are the peak hours for juvenile crime Page 6 of 7 Discussion: 2021 Budget Discussion Packet Page 27 as of 03.06.20 2019 ACTUAL BUDGET BUDGET % ACTUALS to 2020 BUDGET Over/(Under) 2020 BUDGET 2021 COMMENTS 100.05.71.00.5101 SALARY & WAGES 629,314 663,692 663,692 100%- We may need to increase depending on how we plan the logistics/what method we use for the carpeting project and for RFID in 2022. 100.05.71.00.5102 SALARY & WAGES - OVERTIME 1,391 2,000 2,000 100%- 100.05.71.00.5201 FICA 48,325 52,394 52,394 100%- 100.05.71.00.5202 PENSION 36,490 39,635 39,635 100%- 100.05.71.00.5203 HEALTH INSURANCE 106,881 108,020 108,020 100%- 100.05.71.00.5204 LIFE INSURANCE 1,196 1,220 1,220 100%- 100.05.71.00.5205 FSA FEE EXPENSE - - - - 100.05.71.00.5229 HEALTH INSURANCE ALLOWANCE 19,200 19,200 19,200 100%- 100.05.71.01.5711 PRINT MATERIALS 119,528 115,000 115,000 100%- 100.05.71.02.5711 AUDIO VISUAL MATERIALS 42,286 50,000 40,500 81%(9,500) $5000 moved to Electronic Materials for Hoopla, $500 moved to Programming, $2900 moved to Computers, $1100 moved Library Equipment. 100.05.71.03.5711 ELECTRONIC MATERIALS 17,087 18,375 23,375 127%5,000 Projections are $5000 a year for Hoopla based on the trial's monthly usage plus a projected increase as awareness grows. This $5000 is covered by AV excess. Kanopy will be canceled if Hoopla is brought on. There may be an increase in this account if Bridges funds a lesser share of the electronic materials costs. 100.05.71.00.5774 LIBRARY REPLACEMENT 690 1,300 1,300 100%- 100.05.71.00.5415 MAINTENANCE OF BLDG & GROUNDS 47,719 36,700 36,700 100%- 100.05.71.00.5602 TELEPHONE 150 720 720 100%- 100.05.71.00.5703 HOUSEKEEPING SUPPLIES 2,688 3,800 3,800 100%- 100.05.71.00.5835 HOUSEKEEPING SERVICES 35,792 38,000 38,000 100%- May need to increase budget if we decide to continue Friday cleanings. Every Friday +$6,760, Only Summer Fridays (busiest months) +$1,690, Only Winter Fridays (Jan, Feb, Mar, Apr) +$2,340. 100.05.71.00.5910 GAS & ELECTRIC 71,572 75,000 75,000 100%- 100.05.71.00.5915 SEWER & WATER 1,703 2,500 2,500 100%- 100.05.71.00.5302 MILEAGE 1,097 2,000 2,000 100%- 100.05.71.00.5303 CONFERENCES & TRAINING 3,446 3,500 3,500 100%- 100.05.71.00.5305 DUES & MEMBERSHIPS 1,057 1,300 1,300 100%- 100.05.71.00.5401 LIBRARY EQUIPMENT 22,202 19,900 21,000 106%1,100 $1100 increase from AV excess. This could cover equipment prep for RFID and 3D printing materials for programs. 100.05.71.00.5505 COMPUTER CHARGES/LIBRARY 37,372 40,325 43,225 107%2,900 Library working with City IT to improve internet connection that was disrupted with fiber cut in '16. May require increase in computer charges line item to pay for improved internet connection with Spectrum. $900 increase from AV excess to cover Mobile App. 100.05.71.00.5701 OFFICE SUPPLIES 7,454 8,000 8,000 100%- 100.05.71.00.5702 PROCESSING SUPPLIES 12,630 17,500 17,500 100%- 100.05.71.00.5740 LIBRARY GRANT EXP 1,549 1,556 1,556 100%- 100.05.71.00.5752 LIBRARY FRIENDS EXP 6,139 5,000 5,000 100%- 100.05.71.00.6062 PROGRAMMING 5,935 7,000 7,500 107%500 $500 increase from AV excess to cover anticipated loss of Friends fundraising revenue. EXPENDITURE TOTAL 1,280,891 1,333,638 1,333,638 100%0 100.05.71.00.4140 LIBRARY GRANT REV 1,549 1,556 1,556 100%- 100.05.71.00.4150 LIBRARY - SYSTEM, ETC 118,193 117,784 117,784 100%- 100.05.71.00.4274 LIBRARY LOST & DAMAGED 1,951 1,300 1,300 100%- 100.05.71.00.4313 LIBRARY FINES 13,798 17,000 17,000 100%- 100.05.71.00.4314 LIBRARY TAXABLE REVENUE 8,072 9,000 9,000 100%- 100.05.71.00.4544 ROOM RENTAL 2,594 1,000 1,000 100%- 100.05.71.00.4552 LIBRARY FRIENDS REV 6,904 5,000 5,000 100%- REVENUE TOTAL 153,060 152,640 152,640 100%0 NET CITY SUPPORT FOR LIBRARY 1,127,831 1,180,998 1,180,998 3%0% Category Summaries SALARIES TOTAL 630,706 665,692 665,692 100%0 BENEFITS TOTAL 212,092 220,469 220,469 100%0 SALARIES & BENEFITS 842,797 886,162 886,162 100%0 MATERIALS TOTAL 179,590 184,675 180,175 98%(4,500) BUILDING & UTILITIES TOTAL 159,624 156,720 156,720 100%0 MISCELLANEOUS 98,880 106,081 110,581 104%4,500 ------------------------------------------ TOTAL 1,280,891 1,333,638 1,333,638 100%0 2020 HR will calculate the wage/benefits to support the current staff levels. 2021 Draft as of 06.16.20 T:\Departments\Library\Admin Services\2021 Budget\Operating\Budget Planning\2021 Operating Budget - Draft Page 7 of 7 Discussion: 2021 Budget Discussion Packet Page 28