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LIBRARY BOARD Packet - 12/15/2020CITY OF MUSKEGO LIBRARY BOARD AGENDA 12/15/2020 5:00 PM Library Conference Room, S73 W16663 Janesville Road Please click the link below to join the webinar: https://us02web.zoom.us/j/87064128726 Or Call +1 312 626 6799 Webinar ID: 870 6412 8726 You may submit public comment to blarson@cityofmuskego.org by noon on December 15th. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT CONSENT AGENDA 1 Approval of minutes November 17, 2020 Minutes 2 Place on file the Library Financial Reports November 2020 Financial Reports PRESIDENT’S REPORT Information DIRECTOR’S REPORT Information 1 December 2020 Director's Report UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: 1 Discussion/Action: Library H3lp User Agreement NEW BUSINESS Packet Page 1 Discussion update and possible action may be taken on any or all of the following: 1 Discussion/Action: Approve 2021 Muskego Public Library Action Plan 2 Discussion/Action: 2021 Annual Addendum to the Bridges Library System Member Library and CAFÉ Agreements 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 11/17/2020 5:00 PM Library Public Meeting Room 4, S73 W16663 Janesville Road Please click the link below to join the webinar: https://us02web.zoom.us/j/86083433927 Or Call +1 312 626 6799 Webinar ID: 860 8343 3927 You may submit public comment to blarson@cityofmuskego.org by noon on November 17th. CALL TO ORDER President Robertson called the meeting to order at 5:07 PM. PLEDGE OF ALLEGIANCE ROLL CALL Present were President Robertson, Vice-President Konkel, Trustee Blair, Trustee Darkow, Trustee Heinowski, Trustee Humphreys, Trustee Kangas, and Director Larson. Trustee Schroeder arrived at 5:27 PM. Alderman Wolfe was excused. Trustee Humphreys left at 6:51 PM. STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT CONSENT AGENDA Trustee Blair made a motion to approve the CONSENT AGENDA, Trustee Kangas seconded. Motion Passed 7 in favor 1 Approval of minutes October 20, 2020 Minutes 2 Place on file the Library Financial Reports October 2020 Financial Reports PRESIDENT’S REPORT Information DIRECTOR’S REPORT Information 1 November 2020 Director's Report UNFINISHED BUSINESS Page 1 of 3 November 17, 2020 Minutes Packet Page 3 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: 2020 Action Plan Progress Update 2 Action: Library H3lp User Agreement Trustee Darkow made a motion to defer the approval of the Library H3lp User Agreement pending further information, Trustee Schroeder seconded. Motion Passed 7 in favor. 3 Discussion/Action: Second Reading, Muskego Public Library Board of Trustees Bylaws Updates Trustee Humphreys made a motion to approve the Muskego Public Library Board of Trustees Bylaws Updates, Trustee Blair seconded. Motion Passed 7 in favor. 4 Discussion/Action: Mask Mandate and COVID Response Trustee Darkow made a motion to approve the Mask Mandate and COVID Response, Trustee Kangas seconded. Motion Passed with 5 votes in favor and 2 against. 5 Discussion: Library Board Feedback to Personnel Committee Regarding 2020 Director Evaluation NOTICE OF CLOSED SESSION Trustee Blair made a motion to enter closed session, Trustee Schroeder seconded. Motion Passed 6 in favor. Entered Closed Session at 6:55 PM. The Library Board of the City of Muskego will meet at approximately 5:00PM, or as soon thereafter as time permits on Tuesday, November 17, 2020 in Meeting Room 4, Muskego Public Library, S73 W16663 Janesville Road, Muskego, Wisconsin, following conclusion of consideration of the above portion of its regularly scheduled agenda, to vote on a motion to convene in closed session at said time and place for discussion relative to: Discussion relative to the Library Board Feedback to Personnel Committee Regarding 2020 Director Evaluation. The Library Board will hold the closed session in Meeting Room 4 at the Library. A closed session for the above purpose is authorized pursuant to the provisions of Wis. Stats. Section §19.85(1)(c) , which authorizes a governmental body, upon motion duly made and carried, to meet in closed session to consider employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility. Upon conclusion of the closed session, the Library Board will convene in open session to consider its public agenda, including motions to recommend approval or rejection of the above- listed deliberations or any of the public agenda items that have not been acted upon. OPEN SESSION Page 2 of 3 November 17, 2020 Minutes Packet Page 4 Trustee Blair made a motion to enter open session, Trustee Schroeder seconded. Motion Passed 6 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Trustee Blair made a motion to adjourn, Trustee Darkow seconded. Motion Passed 6 in favor. Meeting adjourned at 7:23 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 3 of 3 November 17, 2020 Minutes Packet Page 5 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 1 Report dates: 11/1/2020-11/30/2020 Dec 07, 2020 10:47AM 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 134V-DFHV-47 1 Invoice PRINT 07/07/2020 11/10/2020 425.68 1120 100.05.71.01.5711 16VC-YRXW-P 1 Invoice PRINT - CREDIT 10/27/2020 11/10/2020 14.29- 1120 100.05.71.01.5711 1LGV-TQKV-3 1 Invoice PRESCHOOL POWER MAKE & TA 10/19/2020 11/10/2020 39.96 1120 100.05.71.00.6062 1MLY-QJN9-M 1 Invoice PRINT 09/20/2020 11/10/2020 166.08 1120 100.05.71.01.5711 1V6F-YDH7-P 1 Invoice AIR PURIFIERS (5) & EXTRA FILTE 10/18/2020 11/10/2020 791.87 1120 100.05.71.00.5401 1VNC-HP6L-9L 1 Invoice CLEATS FOR CURBSIDE - COVID- 10/25/2020 11/10/2020 50.62 1120 100.05.71.00.5701 1W93-JRVR-P 1 Invoice PRINT 10/18/2020 11/10/2020 105.21 1120 100.05.71.01.5711 1YKK-CPDY-Y 1 Invoice ELECTRONIC MATERIALS - SWITC 10/24/2020 11/10/2020 301.81 1120 100.05.71.03.5711 1YKK-CPDY-Y 2 Invoice CRAFT CUPS - PROGRAMMING 10/24/2020 11/10/2020 10.99 1120 100.05.71.00.6062 Total AMAZON CAPITAL SERVICES:1,877.93 BAKER & TAYLOR COMPANY 2035553826 1 Invoice PRINT 10/14/2020 11/10/2020 687.17 1120 100.05.71.01.5711 2035553826 2 Invoice REPLACEMENT 10/14/2020 11/10/2020 13.59 1120 100.05.71.00.5774 2035560245 1 Invoice PRINT 10/16/2020 11/10/2020 342.20 1120 100.05.71.01.5711 2035560245 2 Invoice REPLACEMENT 10/16/2020 11/10/2020 7.61 1120 100.05.71.00.5774 2035567517 1 Invoice PRINT 10/20/2020 11/10/2020 310.42 1120 100.05.71.01.5711 2035584551 1 Invoice PRINT 10/27/2020 11/10/2020 740.81 1120 100.05.71.01.5711 2035597087 1 Invoice PRINT 11/03/2020 11/24/2020 1,261.83 1120 100.05.71.01.5711 2035597515 1 Invoice PRINT 11/04/2020 11/24/2020 1,255.92 1120 100.05.71.01.5711 2035604208 1 Invoice PRINT 11/05/2020 11/24/2020 338.61 1120 100.05.71.01.5711 2035609401 1 Invoice PRINT 11/09/2020 11/24/2020 449.60 1120 100.05.71.01.5711 2035610329 1 Invoice PRINT 11/09/2020 11/24/2020 3,537.12 1120 100.05.71.01.5711 2035616028 1 Invoice PRINT 11/11/2020 11/24/2020 690.47 1120 100.05.71.01.5711 5016491788 1 Invoice PRINT 10/14/2020 11/10/2020 36.34 1120 100.05.71.01.5711 5016508612 1 Invoice PRINT 10/21/2020 11/10/2020 46.02 1120 100.05.71.01.5711 5016525694 1 Invoice PRINT 10/28/2020 11/10/2020 51.18 1120 100.05.71.01.5711 5016542243 1 Invoice PRINT 11/05/2020 11/24/2020 33.93 1120 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:9,802.82 BAKER & TAYLOR ENTERTAINMENT H1701120 1 Invoice AV 10/29/2020 11/24/2020 35.98 1120 100.05.71.02.5711 H1701130 1 Invoice AV 10/29/2020 11/24/2020 48.17 1120 100.05.71.02.5711 H1704070 1 Invoice AV 10/29/2020 11/24/2020 10.18 1120 100.05.71.02.5711 H51381880 1 Invoice AV 10/13/2020 11/10/2020 14.23 1120 100.05.71.02.5711 H51381881 1 Invoice AV 10/13/2020 11/10/2020 7.19 1120 100.05.71.02.5711 H51381882 1 Invoice AV 10/13/2020 11/10/2020 192.84 1120 100.05.71.02.5711 H51387420 1 Invoice AV 10/13/2020 11/10/2020 10.79 1120 100.05.71.02.5711 H51387770 1 Invoice AV 10/13/2020 11/10/2020 10.79 1120 100.05.71.02.5711 H51387860 1 Invoice AV 10/13/2020 11/10/2020 10.79 1120 100.05.71.02.5711 H51387960 1 Invoice AV 10/13/2020 11/10/2020 10.79 1120 100.05.71.02.5711 H51388560 1 Invoice AV 10/13/2020 11/10/2020 17.96 1120 100.05.71.02.5711 H51388660 1 Invoice AV 10/13/2020 11/10/2020 17.99 1120 100.05.71.02.5711 H51389000 1 Invoice AV 10/13/2020 11/10/2020 14.39 1120 100.05.71.02.5711 H51395770 1 Invoice AV 10/13/2020 11/10/2020 10.79 1120 100.05.71.02.5711 H51396930 1 Invoice AV 10/13/2020 11/10/2020 20.87 1120 100.05.71.02.5711 H51396980 1 Invoice AV 10/13/2020 11/10/2020 12.23 1120 100.05.71.02.5711 Page 1 of 8 November 2020 Financial Reports Packet Page 6 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 2 Report dates: 11/1/2020-11/30/2020 Dec 07, 2020 10:47AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number H51430320 1 Invoice AV 10/15/2020 11/10/2020 25.19 1120 100.05.71.02.5711 H51434560 1 Invoice AV 10/15/2020 11/10/2020 10.79 1120 100.05.71.02.5711 H51434790 1 Invoice AV 10/15/2020 11/10/2020 12.23 1120 100.05.71.02.5711 H51434840 1 Invoice AV 10/15/2020 11/10/2020 20.14 1120 100.05.71.02.5711 H51436160 1 Invoice AV 10/15/2020 11/10/2020 14.23 1120 100.05.71.02.5711 H51451960 1 Invoice AV 10/16/2020 11/10/2020 20.14 1120 100.05.71.02.5711 H51462680 1 Invoice AV 10/19/2020 11/10/2020 17.99 1120 100.05.71.02.5711 H51476440 1 Invoice AV 10/19/2020 11/10/2020 39.58 1120 100.05.71.02.5711 H51518410 1 Invoice AV 10/20/2020 11/10/2020 12.73 1120 100.05.71.02.5711 H51518411 1 Invoice AV 10/20/2020 11/10/2020 61.12 1120 100.05.71.02.5711 H51548430 1 Invoice AV 10/21/2020 11/10/2020 11.88 1120 100.05.71.02.5711 H51647181 1 Invoice AV 10/27/2020 11/10/2020 80.56 1120 100.05.71.02.5711 H51647182 1 Invoice AV 10/27/2020 11/10/2020 17.99 1120 100.05.71.02.5711 H51701670 1 Invoice AV 10/29/2020 11/24/2020 17.99 1120 100.05.71.02.5711 H51711370 1 Invoice AV 10/30/2020 11/24/2020 11.03 1120 100.05.71.02.5711 H51711372 1 Invoice AV 10/30/2020 11/24/2020 13.67 1120 100.05.71.02.5711 H51717910 1 Invoice AV 10/30/2020 11/24/2020 21.56 1120 100.05.71.02.5711 H51772300 1 Invoice AV 11/03/2020 11/24/2020 14.36 1120 100.05.71.02.5711 H51780120 1 Invoice AV 11/03/2020 11/24/2020 21.59 1120 100.05.71.02.5711 H51780560 1 Invoice AV 11/03/2020 11/24/2020 28.79 1120 100.05.71.02.5711 H51781690 1 Invoice AV 11/03/2020 11/24/2020 17.99 1120 100.05.71.02.5711 H81387610 1 Invoice AV 10/13/2020 11/10/2020 14.39 1120 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:951.92 BATTERIES PLUS LLC P30392659 1 Invoice 12V LEAD BATTERIES - LIBRARY 08/26/2020 11/10/2020 172.64 1120 100.05.71.00.5415 Total BATTERIES PLUS LLC:172.64 BRODART CO. 566964 1 Invoice BOOK JACKET COVERS 10/27/2020 11/24/2020 754.60 1120 100.05.71.00.5702 Total BRODART CO.:754.60 CDW GOVERNMENT, INC 3596565 1 Invoice LABEL PRINTER 10/31/2020 11/24/2020 515.39 1120 100.05.71.00.5702 Total CDW GOVERNMENT, INC:515.39 COLOSSAL FOSSILS INC CF2020-063 1 Invoice COLOSSAL FOSSIL PROGRAM 10/29/2020 11/10/2020 150.00 1120 100.05.71.00.6062 Total COLOSSAL FOSSILS INC:150.00 COMPLETE OFFICE OF WIS 786034 1 Invoice 2021 CALENDARS 10/20/2020 11/10/2020 108.88 1120 100.05.71.00.5701 791290 1 Invoice HAND SOAP - SINK NEAR CIRC 10/27/2020 11/10/2020 3.85 1120 100.05.71.00.5701 795008 1 Invoice MISC PAPER PRODUCTS - LIBRAR 11/02/2020 11/10/2020 527.15 1120 100.05.71.00.5703 Total COMPLETE OFFICE OF WIS:639.88 EAGLE MEDIA, INC. 00131389 1 Invoice SIGNS FOR CURBSIDE PICKUP - 10/27/2020 11/10/2020 57.50 1120 100.05.71.00.5701 Total EAGLE MEDIA, INC.:57.50 Page 2 of 8 November 2020 Financial Reports Packet Page 7 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 3 Report dates: 11/1/2020-11/30/2020 Dec 07, 2020 10:47AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number IMPACT ACQUISTIONS LLC 1923740 7 Invoice BASE AND OVERAGE - LIBRARY 10/12/2020 11/10/2020 535.40 1120 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC:535.40 INGERSOLL LIGHTING 119409 1 Invoice LIBRARY MAINT 11/11/2020 11/24/2020 194.00 1120 100.05.71.00.5415 Total INGERSOLL LIGHTING:194.00 JANI-KING INC- MILW REGION MIL10200662 1 Invoice CLEANING FRI SEPT-OCT COVID- 10/26/2020 11/10/2020 1,170.00 1120 100.05.71.00.5835 MIL11200124 3 Invoice NOVEMBER CLEANING - LIBRARY 11/01/2020 11/10/2020 3,125.00 1120 100.05.71.00.5835 Total JANI-KING INC- MILW REGION:4,295.00 KANOPY INC 221151-PPU 1 Invoice ELECTRONIC MATERIALS - KANO 10/31/2020 11/10/2020 123.00 1120 100.05.71.03.5711 Total KANOPY INC:123.00 KUJAWA ENTERPRISES INC. 136298 1 Invoice NOV PLANT MAINT 11/03/2020 11/24/2020 61.00 1120 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 MICROMARKETING LLC 825060 1 Invoice AV 09/29/2020 11/10/2020 104.78 1120 100.05.71.02.5711 826668 1 Invoice AV 10/15/2020 11/10/2020 57.99 1120 100.05.71.02.5711 828606 1 Invoice AV 10/30/2020 11/24/2020 84.79 1120 100.05.71.02.5711 828827 1 Invoice AV 11/03/2020 11/24/2020 39.99 1120 100.05.71.02.5711 Total MICROMARKETING LLC:287.55 MIDWEST TAPE 99500027 1 Invoice AV 10/13/2020 11/10/2020 63.99 1120 100.05.71.02.5711 99552746 1 Invoice AV 10/27/2020 11/24/2020 34.99 1120 100.05.71.02.5711 99590942 1 Invoice AV 11/03/2020 11/24/2020 89.98 1120 100.05.71.02.5711 Total MIDWEST TAPE:188.96 SAFEWAY PEST MANAGEMENT INC. 646879 1 Invoice OCT20 PEST CONTROL 10/20/2020 11/10/2020 35.00 1120 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:35.00 TIAA COMMERCIAL FINANCE, INC. 7685273 1 Invoice 11/1/20-11/30/20 STAFF PRINTER 11/10/2020 11/24/2020 336.55 1120 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:336.55 U.S. CELLULAR 0403321529 6 Invoice MONTHLY CHARGE-LIBRARY 10/28/2020 11/24/2020 20.00 1120 100.05.71.00.5602 Total U.S. CELLULAR:20.00 WAUKESHA COUNTY TREASURER 2020-0000028 1 Invoice ADULT MASKS AND KID MASKS 10/29/2020 11/24/2020 679.50 1120 100.05.71.00.5703 Page 3 of 8 November 2020 Financial Reports Packet Page 8 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 4 Report dates: 11/1/2020-11/30/2020 Dec 07, 2020 10:47AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAUKESHA COUNTY TREASURER:679.50 WE ENERGIES 5499-564-961/1 3 Invoice LIBRARY 10/29/2020 11/10/2020 5,588.40 1120 100.05.71.00.5910 Total WE ENERGIES:5,588.40 WISCONSIN LIBRARY ASSOCIATION 10075 1 Invoice WLA MEMBERSHIP RENEWAL - MI 08/21/2020 11/10/2020 50.00 1120 100.05.71.00.5305 Total WISCONSIN LIBRARY ASSOCIATION:50.00 Grand Totals: 27,317.04 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 4 of 8 November 2020 Financial Reports Packet Page 9 CITY OF MUSKEGO Budget Worksheet - Library Expenditures Current Year w/ Monthly Total Page: 1 Period: 11/20 Dec 07, 2020 10:37AM 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 663,692.43 663,692.43 586,425.61 49,790.79 88.36% 77,266.82- 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 44,619.52 3,816.06 85.16% 7,774.75- 100.05.71.00.5202 PENSION 39,635.32 39,635.32 34,759.19 2,875.89 87.70% 4,876.13- 100.05.71.00.5203 HEALTH 108,019.98 108,019.98 93,249.47 6,591.31 86.33% 14,770.51- 100.05.71.00.5204 LIFE 1,219.82 1,219.82 1,043.75 92.55 85.57% 176.07- 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 18,800.00 2,000.00 97.92% 400.00- 100.05.71.00.5302 MILEAGE 2,000.00 2,000.00 305.50 1.73 15.28% 1,694.50- 100.05.71.00.5303 CONFERENCES & TRAINING 3,500.00 3,500.00 628.20 .00 17.95% 2,871.80- 100.05.71.00.5305 DUES & MEMBERSHIP 1,300.00 1,300.00 1,054.47 50.00 81.11% 245.53- 100.05.71.00.5401 LIBRARY EQUIPMENT 19,900.00 19,900.00 14,524.07 1,663.82 72.99% 5,375.93- 100.05.71.00.5415 MAINTENANCE OF BLDG & GROUNDS 36,700.00 36,700.00 31,635.12 462.64 86.20% 5,064.88- 100.05.71.00.5505 COMPUTER CHARGES 40,325.00 40,325.00 25,240.16 .00 62.59% 15,084.84- 100.05.71.00.5602 TELEPHONE 720.00 720.00 230.00 20.00 31.94% 490.00- 100.05.71.00.5701 OFFICE SUPPLIES AND EXPENSES 8,000.00 8,000.00 8,577.96 220.85 107.22% 577.96 100.05.71.00.5702 PROCESSING SUPPLIES 17,500.00 17,500.00 8,591.60 1,269.99 49.09% 8,908.40- 100.05.71.00.5703 HOUSEKEEPING SUPPLIES 3,800.00 3,800.00 1,981.92 1,206.65 52.16% 1,818.08- 100.05.71.00.5740 LIBRARY GRANT EXPENSE 1,556.00 1,556.00 975.00 .00 62.66% 581.00- 100.05.71.00.5752 LIBRARY FRIENDS EXPENSE 5,000.00 5,000.00 5,213.93 .00 104.28% 213.93 100.05.71.00.5774 LIBRARY REPLACEMENT 1,300.00 1,300.00 189.12 21.20 14.55% 1,110.88- 100.05.71.00.5835 HOUSEKEEPING SERVICES 38,000.00 38,000.00 36,585.00 4,295.00 96.28% 1,415.00- 100.05.71.00.5910 GAS & ELECTRIC 75,000.00 75,000.00 52,614.23 5,588.40 70.15% 22,385.77- 100.05.71.00.5915 SEWER & WATER 2,500.00 2,500.00 1,613.49 .00 64.54% 886.51- 100.05.71.00.6062 PROGRAMMING 7,000.00 7,000.00 1,918.84 200.95 27.41% 5,081.16- 100.05.71.01.5711 PRINT MATERIALS 115,000.00 115,000.00 97,112.62 10,464.30 84.45% 17,887.38- 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 26,277.29 1,428.43 52.55% 23,722.71- 100.05.71.03.5711 ELECTRONIC MATERIALS 18,375.00 18,375.00 15,942.77 424.81 86.76% 2,432.23- 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 1,110,108.83 92,485.37 83.24% 223,528.99- Page 5 of 8 November 2020 Financial Reports Packet Page 10 CITY OF MUSKEGO Budget Worksheet - Library Revenues Current Year w/ Monthly Total Page: 1 Period: 11/20 Dec 01, 2020 10:42AM 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 1,122.24 .00 72.12% 433.76- 100.05.71.00.4150 LIBRARY - SYSTEM, ETC 117,784.00 117,784.00 121,422.00 .00 103.09% 3,638.00 100.05.71.00.4274 LIBRARY LOST AND DAMAGED 1,300.00 1,300.00 1,298.38 147.89 99.88% 1.62- 100.05.71.00.4313 LIBRARY FINES 17,000.00 17,000.00 6,398.77 742.67 37.64% 10,601.23- 100.05.71.00.4314 LIBRARY TAXABLE REVENUE 9,000.00 9,000.00 4,797.90 650.00 53.31% 4,202.10- 100.05.71.00.4542 LIBRARY PHONE USE .00 .00 .00 .00 .00 .00 100.05.71.00.4544 ROOM RENTAL 1,000.00 1,000.00 825.00 .00 82.50% 175.00- 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 5,107.59 .00 102.15% 107.59 Total LIBRARY DEPARTMENT:152,640.00 152,640.00 140,971.88 1,540.56 92.36% 11,668.12- Page 6 of 8 November 2020 Financial Reports Packet Page 11 CITY OF MUSKEGO BALANCE SHEET NOVEMBER 30, 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 12,941.48 502.00.00.00.1105 LIBRARY INVESTMENTS 45,786.20 TOTAL ASSETS 25,830.68 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 221.50 TOTAL FUND EQUITY 25,830.68 TOTAL LIABILITIES AND EQUITY 25,830.68 Page 7 of 8 November 2020 Financial Reports Packet Page 12 CITY OF MUSKEGO BALANCE SHEET NOVEMBER 30, 2020 FEDERATED LIBRARY SYSTEM FUND ASSETS 503.00.00.00.1001 EQUITY IN POOLED CASH 37,234.81 TOTAL ASSETS 37,234.81 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 1,199.21 TOTAL FUND EQUITY 37,234.81 TOTAL LIABILITIES AND EQUITY 37,234.81 Page 8 of 8 November 2020 Financial Reports Packet Page 13 Director’s Report December 15th, 2020 1. Reference Update (from Elke Saylor - Head of Reference, Samantha Quail - Adult Services Librarian, Jolyn Lobe and Laura Boeck, Reference Assistants): The adult services staff is working hard this month to offer an assortment of virtual and Take & Make activities to engage patrons and deliver some Holiday spirit: - Teens and Adults are invited to craft a reindeer ornament - Dietician Kelly Nelson returns with a cooking demonstration featuring healthy versions of Comfort Foods - In conjunction with “Jingle on Janesville” and the Lions Club’s Santa event, the Library is offering “Jingle Bags” filled with seasonal treats - We are collecting used and abused Christmas lights for a recycling project - The Retirement Classroom folks offered another well-attended series of workshops (Medicare, Social Security and Estate Planning) - Staff will be dressing/decorating wooden Gingerbread people to be displayed in the Library. Our pumpkins were such a hit, we are trying to keep the positive vibe going. And of course we are all wrapping up our end of year ordering and processing. 2. Children’s Update (from Abby Bussen, Children’s Librarian): The kids’ area has been plugging away at keeping our patrons engaged via virtual storytimes and STEAM activities, some with take & make activities that can be picked up in person. In addition to our usual virtual programming roundup, we partnered with 3 other Bridges libraries to host a virtual paleontology program offered by Colossal Fossils. The first two weeks in November were well attended and taught many happy dino enthusiasts about their favorite predators and prey. Two more weeks of Colossal Fossils programming in December will complete this exciting series. We’re looking forward to wrapping up this unusual program year in December with lots of cheer! 3. Young Adult Update (from Amanda Hyland, Young Adult and Marketing Librarian): This fall the Young Adult Librarian and Director purchased new furniture for the Teen Area to help with the 2021 remodel. The new furniture arrived at the beginning of December and has already seen some use. The Young Adult Librarian and children’s staff have completed categorizing 50% of Page 1 of 4 December 2020 Director's Report Packet Page 14 the kids’ chapter books. The Young Adult Librarian has been busy cataloging and purchasing final orders for the year. November’s craft was fall flower cups. 4. Circulation Update (from Jane Matusinec, Circulation Supervisor): We are saying good-bye to a long-time employee, Debbie Mortensen this month. We are happy to announce we have hired a new shelver, Wolfgang Krill, a student at Muskego High School, and a new circulation aide, Janet Defnet. Both will begin in December. 4. Other Updates: a. Dates of Note: Next Library Board Meeting is January 12th. b. Friends of the Library: The Friends and the Library are launching a gofundme page and Amazon Smile to help with virtual fundraising. We are working to build marketing. c. Outreach: The Library is hosting the Lion’s Club Peace Poster contest again this year. Stop by and see the talented young artists of Muskego! d. Partnerships: The Muskego Library will be partnering with other system libraries to offer two larger virtual speaker events in the Winter. More details to come! e. Training and Evaluations: Brittany attended a South Eastern Wisconsin Director training on December 4th to cover a variety of topics. 5. Employee Anniversaries: Janet Defnet, Library Aide (new hire!), Wolfgang Krill, shelver (new hire!) Page 2 of 4 December 2020 Director's Report Packet Page 15 JAN FEB MAR**APR**MAY**JUN JUL AUG SEPT OCT NOV DEC TOTAL NOV 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 18,821 280,173 261,352 2020 21,884 21,299 12,709 764 4,550 13,486 17,606 17,385 16,801 18,164 16,551 161,199 161,199 % Change 0.5%(1.0%)(47.6%)(96.8%)(78.8%)(49.1%)(43.0%)(33.5%)(22.4%)(20.8%)(19.8%)(42.5%)(38.3%) 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 25,056 2020 2,500 2,432 2,651 2,956 2,946 2,966 3,371 3,317 2,968 2,978 2,874 31,959 31,959 % Change 11.3%14.8%15.2%34.5%32.0%31.1%37.3%41.1%28.4%26.3%29.5%17.2%27.6% Kanopy Play Withdrawal 2019 21 29 53 41 75 54 44 62 56 59 58 53 605 552 2020 58 69 92 79 56 48 45 37 50 57 51 642 642 % Change TOTAL 176.2%137.9%73.6%92.7%(25.3%)(11.1%)2.3%(40.3%)(10.7%)(3.4%)(12.1%)6.1%16.3% Kanopy Play Withdrawal Value 2019 $42 $58 $106 $82 $165 $111 $103 $145 $142 $130 $143 $121 $1,348 $1,227 2020 $140 $153 $214 $181 $106 $114 $114 $89 $115 $123 $108 $1,457 $1,457 % Change 233.3%163.8%101.9%120.7%(35.8%)2.7%10.7%(38.6%)(19.0%)(5.4%)(24.5%)8.1%18.7% 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%63.3% 2020 62.1%57.8%64.7%84.1%47.6%49.2%54.9%55.7%56.1%55.6%56.3%57.2%57.2% Curbside Pickups 0 0 0 42 1,335 1,425 279 207 126 88 58 3,560 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 10,601 146,224 135,623 2020 12,240 12,144 6,643 0 18 2,949 6,362 6,911 6,631 7,262 5,761 66,920 66,920 % Change 20.6%6.4%(47.0%)(100.0%)(99.8%)(79.6%)(57.2%)(48.6%)(38.6%)(41.3%)(48.2%)(54.2%)(50.7%) 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 12,402 2020 1,201 1,029 574 15 438 822 864 814 902 839 697 8,195 8,195 % Change 1.6%(8.4%)(46.2%)(98.5%)(56.3%)(32.1%)(35.1%)(33.0%)(23.0%)(25.0%)(29.4%)(38.3%)(33.9%) Technical/Other Information Transactions 2019 0 576 528 427 492 3,152 4,030 1,362 481 536 450 346 12,380 12,034 2020 768 873 655 27 868 639 882 908 868 957 874 8,319 8,319 TOTAL % Change 66.6%11.9%(22.9%)(97.0%)(12.6%)(66.5%)(67.4%)(33.2%)7.1%8.6%9.3%(100.0%)(35.6%)(32.4%) Meeting Room Use 2019 78 89 107 97 91 87 87 68 78 96 106 78 1,062 984 2020 94 97 50 0 1 24 27 37 43 40 41 454 454 % Change 20.5%9.0%(53.3%)(100.0%)(98.9%)(72.4%)(69.0%)(45.6%)(44.9%)(58.3%)(61.3%)(57.3%)(53.9%) *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. On 6/18, we re-opened to the public for browsing (while continuing curbsiide). Page 3 of 4 December 2020 Director's Report Packet Page 16 as of 12/10/20 Expenses Related to COVID-19 Budget Category/Items Quantity Total Cost Grant Expenses 9 849$ Zoom 9 849.08$ NOTE: We received an LSTA Connectivity grant and CARES Act Funds to offset Zoom costs. HOUSEKEEPING SUPPLIES 4,818 1,188$ Gloves 1,400 209$ Masks 2,604 761$ Hand Sanitizer 14 189$ Sanitizing Wipes 800 30$ LIBRARY EQUIPMENT 27 2,776$ Virtual Storytime Tech 4 96$ Sneeze Guard 8 1,272$ Miscellaneous 1 56$ Air Purifiers/Filters 14 1,352$ OFFICE SUPPLIES 13,834 5,417$ Gloves 4,300 364$ Masks 6,162 2,678$ Sleeves 100 30$ Aprons 100 24$ Vests 20 46$ Signage 18 546$ Hand Sanitizer 49 988$ Sanitizing Wipes 2,740 244$ Virtual Storytime Equipment 9 169$ Miscellaneous 286 205$ Face Shields 50 123$ PROCESSING SUPPLIES 3,600 211$ Bags 3,600 211$ Grand Total 22,288 10,442$ Muskego Public Library COVID-19 Budget Impact (Period: 3/15/20-12/10/20) Page 4 of 4 December 2020 Director's Report Packet Page 17 S73W16663 Janesville Road, Muskego WI 53150, www.cityofmuskego.org GOALS AND ACTION ITEMS • Update the Muskego Public Library facility to improve functionality for patrons and staff, by establishing ongoing maintenance directives for the building ’s interior and exterior. • Logistfcs planning of external maintenance door to connect access to rear interior HVAC controls to exterior units. • Replace carpetfng in library proper • Young Adult area redesign • Reference desk redesign • Implement general landscaping renewal • Investfgate gutter solutfon for west entrance Improve the quality and access to Muskego Public Library facilities to improve the patron experience. Consider aesthetic, comfort, and universal design. • Improve aesthetfcs, comfort, and access in library study rooms • Resolve 2019 Accessibility Scan non-capital actfon items • Investfgate initfal estfmates and design for library restroom renovatfons and water filling statfons. • Investfgate creatfon of more study rooms 2021 Action Plan Facility - Strategic Initiative The purpose of the Muskego Public Library Actfon Plan is to provide a list of actfons (projects, tasks, or ideas) designed to improve the library building and services. All actfons should call back to the strategic initfatfves and goals from the Library’s current Strategic Plan. Actfons submitted under each goal are projects that will have an endpoint and supplement the library staff’s routfne (daily) operatfonal dutfes to the community. Page 1 of 7 Discussion/Action: Approve 2021 Muskego Public Library... Packet Page 18 GOALS AND ACTION ITEMS • Place strong focus on programs and resources for children, especially related to early literacy. • Develop copyright guidelines for materials used in online story tfmes • Develop more parent educatfon elements to include in story tfmes • Pilot an afternoon story tfme • Provide engaging services and programming to attract young adults. Enhance Library potential as a study and collaborative learning center for teens. • Implement structured plan for contfnual young adult feedback • Offer programming with STEAM concepts for young adults • Offer grand reopening event for Teen Area • Develop programming in remodeled Teen Area • Develop innovative and appealing programming plus enhance existing services, for a wide range of adults. • Explore creatfng a lecture series • Investfgate partnership with Bridges System to create video tutorials • Investfgate grace period for fines and additfonal fine forgiveness days • Investfgate expansion of deposit collectfons for senior living facilitfes • Create programs targeted towards patrons in their 20s-30s • Offer Saturday afternoon movie events with food • Implement Winter Reading Challenge Services - Strategic Initiative • Introduce infrastructure changes leading to increased staff efficiencies and/or improved patron service levels. • Logistfcs planning for RFID (Radio Frequency ID) implementatfon (project tfmeline, staff needs, quotes) • Evaluate effectfveness of wayfinding signage to improve patron experience • Investfgate additfon of drive-up book drop and holds window Page 2 of 7 Discussion/Action: Approve 2021 Muskego Public Library... Packet Page 19 • Develop all staff by providing access to high-quality professional development and continuing education opportunities. • Introduce regular circulatfon staff meetfngs and training • Provide annual staff training sessions • Analyze how Muskego Public Library services reach our patrons. Reduce or remove barriers to Muskego Public Library services access. • Evaluate Interlibrary Loan (ILL) processes • Investfgate updatfng and expanding assistfve technology offered • Investfgate online chat reference through instant messaging platiorm • Explore creatfon of a Community Corner (drop off donatfon site for patrons) • Investfgate in partnership with the Bridges Library System video tutorials on Overdrive, Libby, online catalog, online card account for patrons • Review all Muskego Public Library fees • Review Muskego Public Library fine structure and loan periods • Investfgate grace period for fines and/or additfonal fine forgiveness days • Investfgate acceptfng credit card/debit cards for payment transactfons at service desks Communication/Outreach - Strategic Initiative GOALS AND ACTION ITEMS • Increase awareness and communication regarding Library resources, services, programs, and opportunities. • Update Communicatfon and Marketfng Plan to support the 2020-2023 Strategic Plan • Increase awareness and visibility of Library email communicatfons • Implement textfng for library communicatfons where possible • Review all Muskego Public Library Board Policies and Bylaws & identffy gaps • Review, update, and train on Muskego Library emergency procedures • Improve patron feedback processes (i.e. upgrade comment card box, etc) Page 3 of 7 Discussion/Action: Approve 2021 Muskego Public Library... Packet Page 20 GOALS AND ACTION ITEMS • Increase awareness and communication regarding Library resources, services, programs, and opportunities (continued) • Review records retentfon schedule • Evaluate additfonal ways to market adult movie screenings • Implement a welcome package for new Muskego Public Library card holders • Create library advertfsing corners within each public meetfng room • Evaluate quality of overdue notfces in all formats (print, email, recordings) • Redesign and development of 2020 local and state annual reports • Review strategic statements for improvement: mission, vision, values • Refine and expand documentatfon of library public health crisis response for future • Collaborate and build partnerships with schools, non-profits, businesses, organizations, and community groups to expand service capacities and increase engagement with the Library. • Assess how to digitfze and send Muskego Public Library historical newspaper holdings to State Historical Society • Review 2035 City of Muskego Comprehensive Plan and evaluate Muskego Library intersectfon points. • Develop a nursing home intergeneratfonal outreach program • Increase Muskego Public Library advocacy and secure funding resources to maintain desired service levels. • Support Friends in developing fundraiser planning initfatfves • Work with the Friends to investfgate planning giving opportunity • Support Friends in developing a membership campaign Communication and Outreach - Strategic Initiative Page 4 of 7 Discussion/Action: Approve 2021 Muskego Public Library... Packet Page 21 GOALS AND ACTION ITEMS • Provide effective emergency and preparedness planning for public health response now and for the future. • Stay up to date with public health news and recommendatfons from multfple outlets at the local, county, state, and natfonal level • Maintain system for tracking relevant public health data to aid in strategic service planning and decision making • Coordinate with Bridges Library System on unified pandemic response regarding material delivery, due dates, notfces, and other software decisions. • Maintain work from home staff processes, training, and in-service day • Use special budget tools to track pandemic impact & planning • Follow Library Public Health Emergency Protocol defining service levels and response to public health emergencies • Develop public health staff, patron, and building safety measures • Develop staff training and educatfon on customer service and offering library services during public health emergencies • Plan and communicate with community regarding an all virtual reading program for all ages. • Manage virtual platiorm, design virtual challenges, develop prize structure • Design modified services that allow for access to library information and materials. • Offer urbside services for materials checkout and library card registratfon • Virtual programming for patrons via Facebook, Youtube, and Zoom • Virtual library card experience for instant & remote access to library e-materials • Offer and assist patrons with new virtual services (Hoopla, HelpNow) • Offer a virtual component to Library Board Meetfngs for Trustees & public 2020 Pandemic Addendum - Strategic Initiative Page 5 of 7 Discussion/Action: Approve 2021 Muskego Public Library... Packet Page 22 Routine Duties Addendum Facilities • Coordinate with maintenance and contractors on general building upkeep • Respond to issues with building facility (break/fix) • Monitor building cleanliness and work with professional cleaning company on tasks • Evaluate and resolve building safety issues (security, fire, accessibility, weather) • Coordinate with IT related to technology hardware and software issues, updates, and enhancements • Monitor library grounds to ensure property is well kept • Manage library cash registers and coin-op machines Services • Routfnely assess and remove outdated materials to keep the collectfon up to date • Analyze circulatfon trends to identffy borrowing habits and provide relevant col- lectfons • Utflize professional literature as purchasing aids to provide a well-rounded and current collectfon • Research the current and upcoming technology formats to provide the most up to date materials to reflect user needs • Regularly update the online catalog through record creatfon from new purchases • Process new materials to allow for shelf-ready status Page 6 of 7 Discussion/Action: Approve 2021 Muskego Public Library... Packet Page 23 Routine Duties Addendum • Manage and respond to questfons related to patron accounts • Check items in/out and evaluate conditfon of items • Repair and clean library materials to extend shelf life • Process library materials and requests from inside and outside system • Offer year-round programs for a variety of age groups • Create early literacy guidance for families • Provide reader’s advisory to all age groups • Offer technical support to users on the public computers • Provide research services to community members based on their informatfon needs Services (continued) Communication and Outreach • Update library website • Create monthly program calendars, flyers, and posters • Work with community groups to host partner events or book public meetfng rooms • Communicate regularly with schools and early learning centers regarding library services. • Collaborate with the Friends on events and marketfng • Monitor and respond to Library social media accounts • Manage communicatfons with patrons regarding their account status • Serve on city, county, state, and natfonal committees to contribute to library field Page 7 of 7 Discussion/Action: Approve 2021 Muskego Public Library... Packet Page 24 Page 1 of 1 Discussion/Action: 2021 Annual Addendum to the... Packet Page 25