LIBRARY BOARD Packet-021621CITY OF MUSKEGO
LIBRARY BOARD AGENDA
02/16/2021
5:00 PM
Library Conference Room, S73 W16663 Janesville
Road
Please click the link below to join the webinar:
https://us02web.zoom.us/j/87428943566
+1 312 626 6799
Webinar ID: 874 2894 3566
You may submit public comment to blarson@cityofmuskego.org by noon on February 16, 2021.
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
PUBLIC COMMENT
CONSENT AGENDA
Approval of Minutes - January 19, 2021
Library Board Minutes.pdf
Place on file the Library Financial Reports - January 2021 Financials
Financials.pdf
PRESIDENTS REPORT
DIRECTOR'S REPORT
February 2021 Director's Report
Library Board Director Report_February 2021.pdf
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:
Discussion/Action: 2020 State Annual Report Approval
2020 Muskego Library Annual Report UNSIGNED2.pdf
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Discussion/Action: Contract Approval for ACS Boiler Service Agreement
Contract Approval for ACS Boiler Service Agreement.pdf
Discussion/Action: Continuance of Library Board Mask Mandate
Library Board Mask Policy Review.pdf
Discussion/Action: 2021 Library Director Goals Approval
NOTICE OF CLOSED SESSION
The Library Board of the City of Muskego will meet at approximately 5:00 PM, or as soon
thereafter as time permits on February 16, 2021 in the Library Conference Room, 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/action relative to:
Discussion/Action relative to the 2021 Library Director Goals. The Library Board will hold the
closed session in the Library Conference Room 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
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
NOTICE
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-STATED 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.
ALSO, 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.
2
3
CITY OF MUSKEGO LIBRARY BOARD MINUTES 01/19/2021
5:00 PM
Library Conference Room, S73 W16663
Janesville Road
Please click the link below to join the webinar:
https://us02web.zoom.us/j/89010533220 +1 312 626 6799
Webinar ID: 890 1053 3220
International numbers available: https://us02web.zoom.us/u/kc0rrh6SN
You may submit public comment to blarson@cityofmuskego.org by noon on January 19, 2021.
CALL TO ORDER
President Robertson called the meeting to order at 5:06PM.
PLEDGE OF ALLEGIANCE
ROLL CALL
Present were President Robertson, Vice-President Konkel, Trustee Blair, Trustee Heinowski, Trustee
Humphreys, Trustee Kangas, Trustee Schroeder, Alderman Wolfe and Director Larson.
Trustee Darkow was excused.
STATEMENT OF PUBLIC NOTICE
PUBLIC COMMENT
CONSENT AGENDA
Trustee Blair made a motion to approve the CONSENT AGENDA, Trustee Schroeder
seconded. Motion Passed 6 in favor, 1 abstention.
Approval of Minutes - December 15, 2020
Place on file the Library Financial Reports - December 2020
Financials
PRESIDENTS REPORT
DIRECTOR'S REPORT
January 2021 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:
Discussion: Role of Library Board Committees 4
Action: Garden Wall Purchase Discussion occurred. No action taken.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Trustee Humphreys made a motion to adjourn, Trustee Kangas seconded. Motion Passed
7 in favor.
Meeting adjourned at 6:33 PM.
NOTICE
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-STATED 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.
ALSO, 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. 5
CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 1
Report dates: 1/1/2021-1/31/2021 Feb 03, 2021 02:23PM
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
133C-VF6J-L1 1 Invoice PRINT 12/13/2020 01/12/2021 157.45 1220 100.05.71.01.5711
17VT-DFV7-4J 1 Invoice CARDSTOCK 12/27/2020 01/26/2021 31.99 1220 100.05.71.00.6062
17VT-DFV7-4J 2 Invoice USB DRIVES & CORRECTION FLUI 12/27/2020 01/26/2021 14.89 1220 100.05.71.00.5701
191D-9NHN-D 1 Invoice ELECTRONIC MATERIAL 12/20/2020 01/12/2021 495.55 1220 100.05.71.03.5711
193C-M1D3-4F 1 Invoice PRINT 12/01/2020 01/12/2021 257.98 1220 100.05.71.01.5711
1CGQ-6MQP-J 1 Invoice 2 AIR PURIFIERS & WHEELCHAIR 12/20/2020 01/12/2021 773.29 1220 100.05.71.00.5401
1CGQ-6MQP-J 2 Invoice REPLACEMENT AIR FILTERS 12/20/2020 01/12/2021 509.68 1220 100.05.71.00.5703
1F1X-RQNW-F 1 Invoice PORTABLE HEATER 12/29/2020 01/26/2021 41.20 1220 100.05.71.00.5701
1F1X-RQNW-F 2 Invoice POSTCARDS 12/29/2020 01/26/2021 51.51 1220 100.05.71.00.6062
1GX1-GC31-F 1 Invoice PRINT 12/15/2020 01/12/2021 175.85 1220 100.05.71.01.5711
1JHY-1J4Q-F9 1 Invoice PRINT 01/10/2021 01/26/2021 188.44 121 100.05.71.01.5711
1JJT-JG66-GW 3 Invoice ALCOHOL PADS, NITRILE L GLOV 12/26/2020 01/26/2021 81.19 1220 100.05.71.00.5703
1JJT-JG66-GW 1 Invoice LAMINATING POUCHES 12/26/2020 01/26/2021 88.98 1220 100.05.71.00.6062
1JJT-JG66-GW 4 Invoice BOOK TAPE 12/26/2020 01/26/2021 91.40 1220 100.05.71.00.5702
1JJT-JG66-GW 2 Invoice USB DRIVES, MICE, PAPER CLIPS, 12/26/2020 01/26/2021 164.22 1220 100.05.71.00.5701
1JJT-JG66-LG 1 Invoice PRINT 12/26/2020 01/26/2021 16.18 1220 100.05.71.01.5711
1JW7-CT7T-R 1 Invoice PRINT 12/24/2020 01/12/2021 369.93 1220 100.05.71.01.5711
1KTF-3LRF-V3 1 Invoice ELECTRONIC MATERIALS 12/14/2020 01/26/2021 224.72 1220 100.05.71.03.5711
1MFF-FM91-F1 1 Invoice PRINT 12/30/2020 01/26/2021 14.99 1220 100.05.71.01.5711
1MWL-KH3X-6 3 Invoice STEP LADDER 12/22/2020 01/12/2021 56.99 1220 100.05.71.00.5703
1MWL-KH3X-6 1 Invoice REMOVEABLE TAPE 12/22/2020 01/12/2021 19.08 1220 100.05.71.00.5702
1MWL-KH3X-6 2 Invoice 1ST LIBRARY CARD SUPPLIES 12/22/2020 01/12/2021 25.55 1220 100.05.71.00.6062
1P4V-KPNW-L 2 Invoice BANDAIDS 12/21/2020 01/12/2021 6.85 1220 100.05.71.00.5701
1P4V-KPNW-L 3 Invoice TAPE FOR PROCESSING 12/21/2020 01/12/2021 25.47 1220 100.05.71.00.5702
1P4V-KPNW-L 1 Invoice 1ST LIBRARY CARD PROGRAM S 12/21/2020 01/12/2021 70.24 1220 100.05.71.00.6062
1Q3N-TVWL-9 1 Invoice LAPTOP BAG & ENVELOPES 12/22/2020 01/12/2021 67.26 1220 100.05.71.00.5701
1QQ9-LYQF-P 1 Invoice PRINT 11/17/2020 01/12/2021 127.23 1220 100.05.71.01.5711
1V9Q-3KHT-9V 1 Invoice ELECTRONIC MATERIALS 12/22/2020 01/26/2021 29.99 1220 100.05.71.03.5711
1WKC-QVYH-T 1 Invoice PRINT 12/19/2020 01/12/2021 100.88 1220 100.05.71.01.5711
1XD9-MJFR-VJ 1 Invoice AV 12/16/2020 01/12/2021 92.86 1220 100.05.71.02.5711
Total AMAZON CAPITAL SERVICES:4,371.84
B & H PHOTO
182373454 1 Invoice HANDHELD WIRELESS MICROPH 12/23/2020 01/26/2021 192.47 1220 100.05.71.00.6062
Total B & H PHOTO:192.47
BAKER & TAYLOR COMPANY
2035678346 1 Invoice PRINT 12/17/2020 01/26/2021 1,032.17 1220 100.05.71.01.5711
2035689991 1 Invoice PRINT 12/23/2020 01/26/2021 565.59 1220 100.05.71.01.5711
2035699867 1 Invoice PRINT 12/30/2020 01/26/2021 1,083.45 1220 100.05.71.01.5711
3225368 1 Invoice PRINT 12/22/2020 01/26/2021 22.99-1220 100.05.71.01.5711
5016627154 1 Invoice PRINT 12/16/2020 01/12/2021 83.76 1220 100.05.71.01.5711
5016642253 1 Invoice PRINT 12/24/2020 01/26/2021 73.67 1220 100.05.71.01.5711
5016654276 1 Invoice PRINT 12/30/2020 01/26/2021 27.35 1220 100.05.71.01.5711
NS20120264 1 Invoice MARC PROFILER 2/1/21-1/31/22 12/07/2020 01/12/2021 100.00 121 100.05.71.00.5505
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CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 2
Report dates: 1/1/2021-1/31/2021 Feb 03, 2021 02:23PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BAKER & TAYLOR COMPANY:2,943.00
BUILDING SERVICE INC.
149906 1 Invoice YA FURNITURE 12/18/2020 01/12/2021 12,137.05 1220 100.05.71.00.5401
Total BUILDING SERVICE INC.:12,137.05
CARDMEMBER SERVICE (ELAN)
9960/020921 2 Invoice MRA INSTITUTE 12/28/2020 02/09/2021 345.00 1220 100.05.71.00.5303
Total CARDMEMBER SERVICE (ELAN):345.00
DEMCO EDUCATIONAL CORP
6885738 1 Invoice WINTER READING PROGRAM SU 12/16/2020 01/12/2021 14.82 1220 100.05.71.00.6062
6885738 2 Invoice 10 ROLLS 10" VISTAFOIL 12/16/2020 01/12/2021 239.79 1220 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:254.61
ELM USA, INC.
36021 1 Invoice DISC REPAIR PARTS & COMPOU 12/15/2020 01/12/2021 107.77 1220 100.05.71.00.5702
Total ELM USA, INC.:107.77
FINDAWAY WORLD LLC
338014 1 Invoice AV 12/30/2020 01/26/2021 43.99 1220 100.05.71.02.5711
338190 1 Invoice AV 12/31/2020 01/26/2021 1,012.82 1220 100.05.71.02.5711
Total FINDAWAY WORLD LLC:1,056.81
HEARTLAND BUSINESS SYSTEMS
416817-H 2 Invoice ANNUAL VEEAM BACKUP MAINT.12/25/2020 01/12/2021 1,500.00 121 100.05.71.00.5505
Total HEARTLAND BUSINESS SYSTEMS:1,500.00
IMPACT ACQUISTIONS LLC
2003090 1 Invoice ANNUAL RENEWAL FOR PAPERC 01/11/2021 01/26/2021 725.00 121 100.05.71.00.5505
Total IMPACT ACQUISTIONS LLC:725.00
JANI-KING INC- MILW REGION
MIL01210121 3 Invoice LIBRARY - JANUARY 01/01/2021 01/12/2021 3,125.00 121 100.05.71.00.5835
MIL01210560 1 Invoice ADD'L FRIDAYS IN NOV & DEC - LI 01/06/2021 01/26/2021 780.00 1220 100.05.71.00.5835
MIL02210122 3 Invoice LIBRARY - FEB 02/01/2021 02/09/2021 3,125.00 221 100.05.71.00.5835
Total JANI-KING INC- MILW REGION:7,030.00
JM BRENNAN, INC.
SALES000125 1 Invoice BOILER PUMP REPAIR 12/29/2020 01/12/2021 645.80 1220 100.05.71.00.5415
SALES000125 1 Invoice INSTALLED NEW COUPLER ON B 12/31/2020 01/26/2021 717.46 1220 100.05.71.00.5415
Total JM BRENNAN, INC.:1,363.26
KANOPY INC
228794-PPU 1 Invoice ELECTRONIC MATERIALS - KANO 12/31/2020 01/26/2021 157.00 1220 100.05.71.03.5711
Total KANOPY INC:157.00
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CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 3
Report dates: 1/1/2021-1/31/2021 Feb 03, 2021 02:23PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
KUJAWA ENTERPRISES INC.
137206 1 Invoice 0121 PLANT MAINTENANCE 01/06/2021 01/26/2021 61.00 121 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
MICROMARKETING LLC
830166 1 Invoice AV 11/17/2020 01/26/2021 40.00 1220 100.05.71.02.5711
831385 1 Invoice AV 12/01/2020 01/12/2021 105.00 1220 100.05.71.02.5711
833912 1 Invoice AV 12/24/2020 01/12/2021 12.49 1220 100.05.71.02.5711
Total MICROMARKETING LLC:157.49
QUALITY AWARDS LLC
30343 1 Invoice 3 NAME BADGES 12/18/2020 01/12/2021 38.42 1220 100.05.71.00.5701
Total QUALITY AWARDS LLC:38.42
SAFEWAY PEST MANAGEMENT INC.
65111 1 Invoice DEC20 PEST CONTROL 12/21/2020 01/12/2021 35.00 1220 100.05.71.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:35.00
SCHOLASTIC, INC
26507230 1 Invoice SRP BOOKS 12/14/2020 01/12/2021 1,960.00 1220 100.05.71.00.6062
Total SCHOLASTIC, INC:1,960.00
SPECTRUM
063003301123 1 Invoice 12/29/20-01/28/20 BUSINESS INTE 12/30/2020 01/26/2021 99.98 121 100.05.71.00.5505
Total SPECTRUM:99.98
U.S. CELLULAR
0414304916 9 Invoice MONTHLY CHARGE -LIBRARY 12/28/2020 01/26/2021 20.00 1220 100.05.71.00.5602
Total U.S. CELLULAR:20.00
WIS DEPT OF ADMINISTRATION
505-00000545 1 Invoice TEACH SERVICES 07/01/20-12/31/12/15/2020 01/12/2021 600.00 1220 100.05.71.00.5505
Total WIS DEPT OF ADMINISTRATION:600.00
WORTHINGTON DIRECT
362720MUS20 2 Invoice YA AV PRESENTATION CART (SHI 11/12/2020 01/26/2021 63.67 1220 100.05.71.00.5401
362720MUS20 1 Invoice INNOVATION GRANT - YA AV PRES 11/12/2020 01/26/2021 1,556.00 1220 100.05.71.00.5740
Total WORTHINGTON DIRECT:1,619.67
Grand Totals: 36,775.37
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CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 4
Report dates: 1/1/2021-1/31/2021 Feb 03, 2021 02:23PM
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"
9
CITY OF MUSKEGO Budget Worksheet - Library Expenditures Current Year w/ Monthly Total Page: 1
Period: 01/21 Feb 03, 2021 02:34PM
2021-21 2021-21 2021-21 2021-21 % 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 674,656.88 674,656.88 29,181.53 29,181.53 4.33%645,475.35-
100.05.71.00.5102 OVERTIME 2,000.00 2,000.00 .00 .00 .00 2,000.00-
100.05.71.00.5201 FICA 53,233.71 53,233.71 2,310.46 2,310.46 4.34%50,923.25-
100.05.71.00.5202 PENSION 40,559.73 40,559.73 1,651.14 1,651.14 4.07%38,908.59-
100.05.71.00.5203 HEALTH 111,811.50 111,811.50 6,591.31 6,591.31 5.90%105,220.19-
100.05.71.00.5204 LIFE 1,463.90 1,463.90 92.55 92.55 6.32%1,371.35-
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 2,000.00 2,000.00 10.42%17,200.00-
100.05.71.00.5302 MILEAGE 2,000.00 2,000.00 2.30 2.30 .12%1,997.70-
100.05.71.00.5303 CONFERENCES & TRAINING 3,500.00 3,500.00 .00 .00 .00 3,500.00-
100.05.71.00.5305 DUES & MEMBERSHIP 1,300.00 1,300.00 .00 .00 .00 1,300.00-
100.05.71.00.5401 LIBRARY EQUIPMENT 18,000.00 18,000.00 3,748.00 3,748.00 20.82%14,252.00-
100.05.71.00.5415 MAINTENANCE OF BLDG & GROUNDS 36,700.00 36,700.00 61.00 61.00 .17%36,639.00-
100.05.71.00.5505 COMPUTER CHARGES 38,300.00 38,300.00 2,424.98 2,424.98 6.33%35,875.02-
100.05.71.00.5602 TELEPHONE 720.00 720.00 .00 .00 .00 720.00-
100.05.71.00.5701 OFFICE SUPPLIES AND EXPENSES 8,000.00 8,000.00 .00 .00 .00 8,000.00-
100.05.71.00.5702 PROCESSING SUPPLIES 17,500.00 17,500.00 .00 .00 .00 17,500.00-
100.05.71.00.5703 HOUSEKEEPING SUPPLIES 3,800.00 3,800.00 .00 .00 .00 3,800.00-
100.05.71.00.5740 LIBRARY GRANT EXPENSE 3,863.00 3,863.00 .00 .00 .00 3,863.00-
100.05.71.00.5752 LIBRARY FRIENDS EXPENSE 5,000.00 5,000.00 .00 .00 .00 5,000.00-
100.05.71.00.5774 LIBRARY REPLACEMENT 1,300.00 1,300.00 .00 .00 .00 1,300.00-
100.05.71.00.5835 HOUSEKEEPING SERVICES 44,760.00 44,760.00 3,125.00 3,125.00 6.98%41,635.00-
100.05.71.00.5910 GAS & ELECTRIC 74,000.00 74,000.00 .00 .00 .00 74,000.00-
100.05.71.00.5915 SEWER & WATER 2,500.00 2,500.00 .00 .00 .00 2,500.00-
100.05.71.00.6062 PROGRAMMING 6,000.00 6,000.00 .00 .00 .00 6,000.00-
100.05.71.01.5711 PRINT MATERIALS 110,000.00 110,000.00 188.44 188.44 .17%109,811.56-
100.05.71.01.5713 PRINT MATERIALS - ADULT .00 .00 .00 .00 .00 .00
100.05.71.02.5711 AUDIO VISUAL MATERIALS 38,900.00 38,900.00 .00 .00 .00 38,900.00-
100.05.71.03.5711 ELECTRONIC MATERIALS 21,819.00 21,819.00 .00 .00 .00 21,819.00-
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:1,340,887.72 1,340,887.72 51,376.71 51,376.71 3.83%1,289,511.01
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CITY OF MUSKEGO Budget Worksheet - Library Revenues Current Year w/ Monthly Total Page: 1
Period: 01/21 Feb 03, 2021 03:52PM
2021-21 2021-21 2021-21 2021-21 % 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 3,863.00 3,863.00 .00 .00 .00 3,863.00-
100.05.71.00.4150 LIBRARY - SYSTEM, ETC 133,957.00 133,957.00 .00 .00 .00 133,957.00-
100.05.71.00.4274 LIBRARY LOST AND DAMAGED 1,300.00 1,300.00 86.40 86.40 6.65%1,213.60-
100.05.71.00.4313 LIBRARY FINES 17,000.00 17,000.00 1,064.45 1,064.45 6.26%15,935.55-
100.05.71.00.4314 LIBRARY TAXABLE REVENUE 9,000.00 9,000.00 702.00 .00 7.80%8,298.00-
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 75.00 75.00 7.50%925.00-
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 .00 .00 .00 5,000.00-
Total LIBRARY DEPARTMENT:171,120.00 171,120.00 1,927.85 1,225.85 1.13%169,192.15-
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CITY OF MUSKEGO
BALANCE SHEET
JANUARY 31, 2021
FEDERATED LIBRARY SYSTEM FUND
ASSETS
503.00.00.00.1001 EQUITY IN POOLED CASH 38,334.81
TOTAL ASSETS 38,334.81
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 22,549.84
REVENUE OVER EXPENDITURES - YTD 1,000.00
TOTAL FUND EQUITY 38,334.81
TOTAL LIABILITIES AND EQUITY 38,334.81
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CITY OF MUSKEGO
BALANCE SHEET
JANUARY 31, 2021
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 12,943.11
502.00.00.00.1105 LIBRARY INVESTMENTS 45,798.89
TOTAL ASSETS 25,845.00
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 ( 35,847.95)
TOTAL FUND EQUITY 25,845.00
TOTAL LIABILITIES AND EQUITY 25,845.00
13
Director’s Report
February 11th, 2020
1. Reference Update (from Elke Saylor - Head of Reference, Samantha Quail - Adult Services
Librarian, Jolyn Lobe and Laura Boeck, Reference Assistants):
In spite of all the recent winter weather, we are celebrating the longer days February brings in a
variety of ways:
- As a staff morale booster, we are asking patrons to fill out cute Valentine’s cards expressing
their feelings about the Library and staff
- The February Take & Make craft is a fabric fortune cookie that can double as a Valentine
- Our newest deposit collection to Heritage Senior Living is finding delighted readers
- Samantha and Elke are booking virtual programs for Spring and Summer
- Library and Friends Book Clubs continue to make the best of the pandemic world by meeting
virtually or in smaller groups at the Library
- The most recent City Newsletter is bringing in unfamiliar faces who read about our services. So
far we have been able to connect new patrons with Kanopy and Hoopla, Libby and Memory Care
Kits.
- Mark your calendars for an evening with Wisconsin author Michael Perry on March 10th at 7pm.
This virtual program is brought to you by a collaboration of several Bridges Libraries and locally
through support from our Friends.
2. Children’s Update (from Abby Bussen, Children’s Librarian):
The children's department is hard at work continuing to produce digital content and take & makes
for our patrons. We also had a chance to total up our programming data from last year. While we
were anticipating a downtick in attendees, we are happy to report that our reach was not
diminished. In fact, we were able to reach more patrons in 2020 than ever before! Over 315
programs (in-person before mid-March and virtual after that), we had 29,228 attendees. By
contrast, our 2019 program numbers were as follows: 25,081 across 445 programs. It is heartening
to know that though our physical programs are on hold, our patrons are still choosing to connect
with us day after day on our digital platforms.
3. Young Adult Update (from Amanda Hyland, Young Adult and Marketing Librarian):
The Young Adult Librarian has been spending much of January and February making final decisions
regarding the updates to the Teen Area. Some of the new furniture has already arrived, already
14
adding to the goal of creating a more vibrant and functional setting for the teen audience. Look for
continued updates to come over the next few months. Additional work has been done to categorize
the J-Fiction chapter books to make them easier to browse. The Young Adult Librarian continues to
coordinate with Adult Services to produce the Adult/Teen Craft Take and Makes.
4. Circulation Update (from Jane Matusinec, Circulation Supervisor):
The Circulation Supervisor is working to continue training new employees in the department. We
are hiring to replace a staff member who is resigning due to relocation. Investigative work is being
done to better frame out the logistics for the possible RFID conversion and get the necessary details
for the capital request. Staff have been busy training on the process modifications to the Bridges
System transit delivery which started in 2021.
4. Other Updates:
a. Dates of Note: Next Library Board Meeting is March 16th.
b. Friends of the Library: The Friend of the Library launch of DVDs on their sales shelf has
been a success! They raised over $400 in the month of January with the combined book
and DVD sales. The Friends have set their garden walk fundraiser for Saturday, June
26th.
c. Outreach: Library Legislative Day is happening next week virtually. Brittany will be
speaking with representatives and aides about library system funding.
d. Library Impact: These past few months it has been evident how important technology
access and support is to patrons in our community! Access to our public computers,
copy/scanning services, and staff technology troubleshooting support with email, online
forms, and Microsoft Office is essential!
e. Training: Brittany completed her three-week course on “Supervisor and the Law”
through an HR firm. Elke is taking multiple webinars on how to improve our jobs folder
resource. Abby completed a training on compassion resilience (which gives tools on
how public servants can be fortified to better serve) and is working with a system team
to determine how to share that training across the Bridges System member libraries.
5. Employee Anniversaries: Laurie Krueger (Library Aide) 21 years, Jane Matusinec (Circulation
Supervisor) 8 years, Amanda Hyland (YA Librarian) 8 years
15
JAN FEB MAR**APR**MAY**JUN JUL AUG SEPT OCT NOV DEC TOTAL JAN YTD
Checkouts
2020 21,884 21,299 12,709 764 4,550 13,486 17,606 17,385 16,801 18,164 16,551 15,892 177,091 21,884
2021 17,136 17,136 17,136
% Change (21.7%)(90.3%)(21.7%)
Overdrive Checkouts (E-books, E-Audio, E-Video)
2020 2,500 2,432 2,651 2,956 2,946 2,966 3,371 3,317 2,968 2,978 2,874 2,877 34,836 2,500
2021 3,088 3,088 3,088
% Change 23.5%(91.1%)23.5%
Kanopy Play Withdrawal
2020 58 69 92 79 56 48 45 37 50 57 51 65 707 58
2021 60 60 60
% Change TOTAL 3.4%(91.5%)3.4%
Kanopy Play Withdrawal Value
2020 $140 $153 $214 $181 $106 $114 $114 $89 $115 $123 $108 $157 $1,614 $140
2021 $138 $138 $138
% Change (1.4%)(91.4%)(1.4%)
Self-Service Transaction Percentage of Total Circ (Self-check, Online Renewals, and eBook Checkouts/Checkouts and eBook Checkouts)
2020 62.1%57.8%64.7%84.1%47.6%49.2%54.9%55.7%56.1%55.6%56.3%56.0%57.1%62.1%
2021 53.6%53.6%53.6%
Curbside Pickups
2020 0 0 0 42 1,335 1,425 279 207 126 88 58 64 3,624 -
2021 63 63 63
% Change (98.3%)
Library Visits*
2020 12,240 12,144 6,643 0 18 2,949 6,362 6,911 6,631 7,262 5,761 6,204 73,124 12,240
2021 7,190 7,190 7,190
% Change (41.3%)(90.2%)(41.3%)
Reference Transactions (DPI defined)
2020 1,201 1,029 574 15 438 822 864 814 902 839 697 772 8,967 1,201
2021 832 832 832
% Change (30.7%)(90.7%)(30.7%)
Technical/Other Information Transactions
2020 768 873 655 27 868 639 882 908 868 957 874 767 9,086 768
2021 1,067 1,067 1,067
TOTAL % Change 38.9%(88.3%)38.9%
Meeting Room Use
2020 94 97 50 0 1 24 27 37 43 40 41 27 481 94
2021 25 25 25
% Change (73.4%)(94.8%)(73.4%)
Monthly Statistics for Muskego Public Library 2021
**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 curbside).
16
Wisconsin Department of Public Instruction
PUBLIC LIBRARY ANNUAL REPORT
PI-2401 (Rev. 1-21)
S. 43.05(4) & 43.58(6)
FOR THE YEAR 2020
INSTRUCTIONS: Complete and return two (2) signed copies of the form
and attachments to the library system headquarters. Confirm with the
library system if submitting electronic copies is preferred.
Board-approved, signed annual reports for 2020 are due to the DPI
Division for Libraries and Technology no later than March 1, 2021.
I. GENERAL INFORMATION
1. Name of Library 2. Public Library System
3a. Head Librarian First Name 3b. Head Librarian Last Name 4a. Certification Grade 4b. Certification Type 5. Certification
Expiration Date
6a. Street Address 6b. Mailing Address or PO Box 7. City / Village / Town 8a. ZIP 8b. ZIP4 9. County
10. Library Phone Number 11. Fax Number 12. Library E-mail Address of Director
13. Library Website URL 14. No. of Branches 15. No. of Bookmobiles
Owned
16. No. of Other Public
Service Outlets
17. Does the library operate
a books-by-mail program?
18. Some public libraries are legally organized as joint libraries, with neighboring municipalities or a county and muni-
cipality joining to operate a library. Is the library such a joint library legally established under Wis. Stat. s. 43.53?
20. Square Footage of Public Library 21. Did the library or a branch move to a new facility or expand an
existing facility during the fiscal year?
22. DUNS Number Nine digits
HOURS OF OPERATION
Standard Service with No
Restrictions on Building Access Limited Service Staff Only (no interior service
for the public)
19a. Winter Hours Open per Week
19b. Number of Winter Weeks
19c. Summer Hours Open per Week
19d. Number of Summer Weeks
19e. Total Weeks per Year
19f. Total Hours per year for this
location
Muskego Public Library Bridges Library System
Brittany Larson Grade 1 Regular 12/31/2022
S73 W16663 Janesville Rd.S73 W16663 Janesville Rd.Muskego 53150 0810 Waukesha
2629712119 (262)971-2115 blarson@cityofmuskego.org
www.cityofmuskego.org/library 0 0 0
No No
40,000 No 120463443
62 58 48
11 17 10
0 54 0
0 14 0
11 31 10
682 1,742 480
17
Page 2 PI-2401
COVID-19
Did the library provide the following services during the COVID-19 pandemic?
Yes / No Number of Interactions
(if known)
1a. answering general information requests from the public (phone calls,
emails, text messages, online forms, etc.)
1b. providing reference service
1bi. reference service provided via email
1bii. reference service provided via chat
1biii. reference service provided via text message
1biv. reference service provided via telephone
1bv. reference service provided via another method (e.g., online service
or form)
1bvi. describe "another method of reference service":
1c. hosting virtual programming or recorded content
1d. offering curbside pickup
1e. offering drive-thru circulation of physical materials
1f. offering vestibule/porch pickups
1g. offering delivery of materials (mail or drop-off)
1h. managing IT services for external Wi-Fi access
1i. providing other types of online and electronic services
1ii. describe "other services":
Yes 1,460
Yes 1,101
Yes
No
No
Yes
Yes
Facebook instant messenger and response to Facebook posts
Yes
Yes
No
No
26
2,570
Yes
Yes
Yes
We created a COVID resource page on our website that directed patrons to
online jobseeker resources, free non-library virtual resources, financial
assistance resources, and lists of trusted resources about COVID-19 to combat
2
18
PI-2401 Page 3
ELECTRONIC MATERIALS ADDED DUE TO
COVID-19
Did the library add or increase access to electronic collection materials due to the COVID-19 pandemic?
Yes / No Number Added
(if known)
2a. increasing the concurrent or monthly borrowing limits for electronic
materials purchased locally
2b. increasing the concurrent or monthly borrowing limits for electronic
materials purchased by the library system or consortia
2c. increasing the number of electronic materials and holdings purchased
locally
2d. increasing the number of electronic materials and holdings purchased
by the library system or consortia
2e. augmenting the public's ability to use electronic materials in another
way
2f. describe "augmenting in another way":
PUBLIC SERVICES COVID-19
Did the library add or increase access to electronic collection materials due to the COVID-19 pandemic?
Yes / No
3. Electronic Library Cards Issued Before COVID-19
4. Electronic Library Cards Issued During COVID-19
5. External Wi-Fi Access Before COVID-19
6. External Wi-Fi Access Added During COVID-19
7. External Wi-Fi Access Increased During COVID-19
8. Staff Re-Assigned During COVID-19
COVID-19 CLOSURES
Initial date closed due to COVID-19
First date reopened following initial COVID-19 closure
Additional building closure and reopening dates, please describe
Yes
Yes 118
Yes
Yes 1
Yes
We removed blocks due to fees owed and expired cards to be able to access electronic collections. Ancestry.com became
available from home.
Yes
Yes
Yes
No
No
Yes
2020-03-15
2020-05-28
No building re-closure in 2020.
19
Page 4 PI-2401
II. LIBRARY COLLECTION
a. Number
Owned / Leased b. Number Added
1. Books in Print Non-periodical printed publications
2. Electronic Books E-books
3. Audio Materials
4. Electronic Audio Materials Downloadable
5. Video Materials
6. Electronic Video Materials Downloadable
7. Other Materials Owned Describe
8a. Electronic Collections Locally owned or leased
8b. Electronic Collections Purchased by library system or consortia
8c. Electronic Collections Provided through BadgerLink
9. Total Electronic Collections Local, regional, and state
10. Subscriptions Include periodicals and newspapers, exclude those in electronic format
101,416 7,560
156,678
10,103 368
61,209
13,575 757
2,809
Kits, Equipment, Video Games
834
0
72
104
8
64
20
PI-2401 Page 5
III. LIBRARY SERVICES
1. Circulation Transactions
a. Total Circulation b. Children’s Materials
2. Interlibrary Loans (ILL)
Method for Counting ILL Transactions
Mode of ILL Transaction
(Only Total will display when Total ILL
Transactions is listed as the Method for
Counting ILL Transactions)
Items Loaned to Other Libraries
Provided to
Items Borrowed from Other Libraries
Received from
Integrated Library System (ILS)
WISCAT
Other (includes OCLC, manual tracking, or
other methods)
Total
3. Number of Registered Users 4. Reference Transactions 5. Library Visits
a. Resident b. Nonresident c. Total a. Method b. Annual Count a. Method b. Annual Count
6. Uses of Public Internet Computers 7. Uses of Public Wireless Internet
a. Number of Public
Use Computers
b. Number of Public Use
Computers with Internet Access
a. Method b. Annual Count a. Method b. Annual Count
8. Website Visits 9a. Local Electronic
Collection Retrievals
9b.Other Electronic
Collection Retrievals
9c.Statewide Electronic
Collection Retrievals
9d. Total Electronic Collection
Retrievals
10. Uses of Electronic Materials by Library Users
a. E-Books b. E-Audio c. E-Video d. Total Uses of Electronic Materials e. Uses of Children’s Electronic Materials
Categorized ILL Transactions
35,037 39,881
732 123
0 0
35,769 40,004
177,091 79,471
11,559 2,267 13,826 Actual Count 9,067 Actual Count 73,124
18 18 Survey Week(s)13,146 Not Counted
21,998 13,603 2,290 37,891 5,524
-1 0 718524194
21
Page 6 PI-2401
LIBRARY PROGRAMS AND ATTENDANCE
11. Programs and Program Attendance Annual Count
Method for Counting Number of Programs and Attendance
Total Program and Attendance Statistics
a. Children (0-11) b. Young Adult (12-18) c. Other (all ages) d. Total
Number of Programs
Total Program Attendance
Describe the library’s programs
In-person, Virtual, and Pre-recorded Program Statistics
In-Person Programs and Program Attendance Annual Count
a. Children (0-11) b. Young Adult (12-18) c. Other (all ages) d. Total
Number of Programs
Total Program Attendance
Describe the library's in-person programs:
Live Views of Virtual Programs and Virtual Program Attendance Annual Count
a. Children (0-11) b. Young Adult (12-18) c. Other (all ages) d. Total
Number of Live Virtual Programs
Total Live Virtual Program Attendance
Total Views of Live Programs
Recorded for Asynchronous Viewing
Which platforms does the library use to host
the library's live, virtual programs:
Describe the library's live, virtual programs:
Views of Pre-recorded Programs and Pre-recorded Program Attendance Annual Count
a. Children (0-11) b. Young Adult (12-18) c. Other (all ages) d. Total
Number of Pre-recorded Programs
Total Pre-recorded Program Views
Which platforms does the library use to host
the library's pre-recorded programs:
Describe the library's pre-recorded programs:
254 5 43 302
13,927 266 1,009 15,202
The Muskego Library's in-person programs ran from January 2020-March 14, 2020 with the exception of one
outdoor event that took place in August 2020. In person programs included weekly in-building storytimes for
babies as well as weekly storytimes for preschool age kids. There was also a weekly sing-a-long program for
all ages and a once a week after school program for elementary age kids. Adult and Young Adult programs
brought in a variety of presenters and/or activities to cover social, educational, or cultural topics.
In-person, virtual, and pre-recorded program statistics
164 5 33 202
5,112 266 776 6,154
The Muskego Library's in-person programs ran from January 2020-March 14, 2020 with the
exception of one outdoor event that took place in August 2020. In person programs included weekly
in-building storytimes for babies as well as weekly storytimes for preschool age kids. There was also
a weekly sing-a-long program for all ages and a once a week after school program for elementary
90 -1 10 100
8,815 -1 233 9,048
14,155 -1 124 14,279
Facebook
Library virtual programs began in March 2020-present for children and in June 2020 for adults. We
had Facebook Live story times for ages 2 and up delivered by our Children's Librarian once a week.
We had Facebook Live Sing-Alongs delivered once a week by our Children's Librarian. These were
uploaded and captioned to Youtube later for asynchronous viewing. For adult programs we hosted
93 -1 -1 93
2,886 -1 -1 2,886
YouTube
We created asynchronous Youtube content weekly for a Baby focused story time and a weekly
preschool themed program with a physical take and make component. Every other week we created
asynchronous Youtube videos for our elementary aged "after school" group with a physical take and
make component, a Lego club that issued creative building challenges, and a Fandom club that
22
PI-2401 Page 7
IV. LIBRARY GOVERNANCE
Library Board Members. List all members of the library board as of the date of this report. List the president first. Indicate vacancies.
First Name Last Name Street Address City ZIP+4 Email Address
PRESIDENT
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Number of Library Board Members
Include vacancies in this count
Aaron Robertson S67W12559 Larkspur Rd.Muskego 53150 american_statesman@yahoo.com
Camille Darkow S67W18753 Pearl Dr.Muskego 53150 mcdarkow@yahoo.com
Robert Wolfe S68 W13573 Fleetwood Rd Muskego 53150 rwolfe@cityofmuskego.org
Nancy Kangas W205 S10337 Cindy Ct.Muskego 53150 dkangas4@gmail.com
Gail Konkel W175S7110 Lake Dr.Muskego 53150 gmkonkel@gmail.com
Toni Heinowski S87W18763 Woods Rd.Muskego 53150 toni.heinowski@muskegonorway.org
Michelle Humphreys S70W14951 Cornell Circle Muskego 53150 chellv@hotmail.com
Barb Schroeder W200S6895 Adrian Dr.Muskego 53150 barbschr@hotmail.com
Tracy Blair W184S8925 Racine Ave Muskego 53150 btblair8@gmail.com
9
23
Page 8 PI-2401
V. LIBRARY OPERATING REVENUE
Report operating revenue only. Do not report capital receipts here.
1. Local Municipal Appropriations for Library Service Only Joint libraries report more than one municipality here
Municipality Type Name Amount
Subtotal 1
2. County
a. Home County Appropriation for Library Service Subtotal 2a
b. Other County Payments for Library Services
County Name Amount County Name Amount
Subtotal 2b
3. State Funds
a. Public Library System State Funds
Description Amount Description Amount
b. Funds Carried Forward from Previous Year c. Other State Funded Program
Subtotal 3
4. Federal Funds Name of program—for LSTA grant awards, grant number and project title
Program or Project Amount
Subtotal 4
5. Contract Income From other governmental units, libraries, agencies, library systems, etc.
Name Amount Name Amount
Subtotal 5
6. Funds Carried Forward Do
not include state aid. Report
state funds in 3b above.
7. All Other
Operating
Income
8. Total Operating
Income
Add 1 through 7
9. What is the current year annual
appropriation provided by governing
body(ies) for the public library?
10. Was the library’s municipality
exempt from the county library tax for
the report year? Wis. Stat. s. 43.64(2)
City Muskego $1,180,997
$1,180,997
$53,968
Jefferson $416
Dodge $156
Washington
Racine $66,491
Walworth $391
Ozaukee
$67,454
Innovation Grant $1,556
$0 0
$1,556
2020-519930-251LSTA - Improving Your Library Accessibility Mini Grant $975
2020-679939-251LSTA Tech $147
2021-679939-161CARES $811
$1,933
$0
$0
$0 $19,857 $1,325,765 $1,169,768 Yes
24
PI-2401 Page 9
VI. LIBRARY OPERATING EXPENDITURES
Report operating expenditures from all sources. Do not report capital expenditures here.
1. Salaries and Wages Include maintenance, security, plant operations 2. Employee Benefits Include maintenance, security, plant operations
3. Library Collection Expenditures
a. Print Materials b. Electronic Materials c. Audiovisual Materials d. All Other Library Materials e. Subtotal 3
4. Contracts for Services Include contracts with other libraries, municipalities, and library systems here. Include service provider.
Provider Amount Provider Amount
Subtotal 4
5. Other Operating Expenditures
6. Total Operating Expenditures Add 1 through 5
7. Of the expenditures reported in item 6, what were operating expenditures from federal program sources?
VII. LIBRARY CAPITAL REVENUE, EXPENDITURES, DEBT RETIREMENT, AND RENT
1. Capital Income and Expenditures by Source of Income.
Do not report any expenditures reported above. Provide a brief description of any expenditures.
Source Brief Description of Expenditure Revenue Expenditure
a. Federal
b. State
c. Municipal
d. County
e. Other
2. Debt Retirement 3. Rent Paid to Municipality/County Total Revenue Total Expenditure
VIII. OTHER FUNDS HELD BY THE LIBRARY BOARD IX. TRUST FUNDS
All funds under the library board’s control must be reported. Report in this
section any funds in the library board’s control (except Trust Funds) that
have not been reported in a previous section. Wis. Stat. s. 43.58(6)(a)
1. Total Amount of Other
Funds at End of Year
1. Total Amount of Trust Funds Held by the
Library Board at End of Year
$658,759 $213,530
$113,162 $8,424 $29,606 $189 $151,381
CAFÉ Annual Fee $19,857
Electronic Content $11,034
Tech Support Services $0
Cooperative Purchases $2,432
$33,323
$225,013
$1,282,006
$1,933
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0 $0 $0
$37,335 $25,845
25
Page 10 PI-2401
X. STAFF
1. Personnel Listing. Libraries with 15 or fewer employees may report all staff under 1a. Libraries with more than 15 employees, list head librarian,
chief assistants, branch librarians, division heads, and other supervisory personnel in 1a. and all other positions in 1b.
a. Employees Holding the Title of Librarian. Indicate advanced degrees in Type of Staff.
Position
Type of
Staff
Annual
Salary
Hours
Worked
per Week Position Type of Staff
Annual
Salary
Hours
Worked
per Week
Director / Head Librarian
b. Other Paid Staff See instructions
Position
Type of
Staff
Total
Annual
Wages
Hours
Worked
per Week Position Type of Staff
Total
Annual
Wages
Hours
Worked
per Week
2. Library Staff Full-Time Equivalents (FTEs). Divide the total hours worked per week for each category by 40 to determine full-time equivalents.
a. Persons Holding the Title of Librarian b. All Other Paid Staff (FTE)
Include maintenance, plant
operations, and security
c. Total Library Staff
(FTE) Master’s Degree from an ALA
Accredited Program (FTE)
Other Persons Holding the
Title of Librarian (FTE)
Subtotal 2a
MLS (ALA)$89,565 40.00
Head of Reference MLS (ALA)$64,958 40.00
Circulation Supervisor Other $52,666 40.00
Administrative Services Assistant Other $48,485 40.00
Adult Librarian MLS (ALA)$55,078 40.00
Young Adult Librarian MLS (ALA)$51,896 40.00
Children's Librarian MLS (ALA)$52,062 40.00
Reference Assistant Other $39,790 40.00
Children's Assistant Other $37,253 40.00
Reference Assistant Other $19,985 20.00
Children's Assistant Other $18,470 20.00
Library Aide Other $94,791 140.00
Shelver Other $13,832 32.00
5.00 0.00 5.00 9.30 14.30
26
PI-2401 Page 11
XI. PUBLIC LIBRARY LOANS OF MATERIAL TO NONRESIDENTS
1. Of the total circulation reported for the library from Section III, item 1, what was the total circulation to nonresidents
See instructions for definition of nonresident
Divide nonresident circulation among the following categories. The total of 2
through 6 below should not be greater than the number reported in item 1 above.
a. Those with
a Library
b. Those without
a Library c. Subtotal
2. Circulation to Nonresidents Living in the Library’s County
3. Circulation to Nonresidents Living in Another County in the Library System
4. Circulation to Nonresidents Living in an Adjacent County Not in the Library
System
5. Circulation to All Other Wisconsin Residents 6. Circulation to Persons from Out of the State
7. Are the answers to items 1 through 6 based
on actual count or survey/sample?
8a. Does the library deny access to any residents
of adjacent public library systems on the basis
of Wis. Stat. s. 43.17(11)(b)?
8b. If yes, does the library allow residents in
adjacent systems to purchase library cards?
9. Circulation to Nonresidents Living in an Adjacent County Who Do Not Have a Local Public Library
Name of County Circulation Name of County Circulation
a. f.
b. g.
c. h.
d. i.
e. j.
XII. TECHNOLOGY
1. Does the library provide wireless
Internet access?
2. Library type of Internet connection
Mark all that apply
a. State TEACH line
b. Other broadband connection Local
cable, telco, community network, etc.
3. Library use of Internet filtering software or service
a. Yes, on all Internet workstations
b. Yes, on some Internet workstations
c. No filtering on any Internet workstation
XIII. SELF-DIRECTED ACTIVITIES, STAFF SERVING YOUTH / ADULTS
1. Self-directed Activities Planned,
independent activities available for a
definite time period which introduce
participants to any of the broad range
of library services or activities that
directly provide information to
participants.
a. Children (0-11) b. Young Adult (12-18) c. Other (all ages) d. Total
Number of Self-
directed Activities
Total Self-directed
Activity Participation
2. Name and email address of primary staff person who serves as the children, youth, or teen librarian. Only the primary person is displayed here.
a. First Name b. Last Name c. Email Address
3. Name and email address of primary staff person who serves as the librarian for adults. Only the primary person is displayed here.
a. First Name b. Last Name c. Email Address
35,834
13,477 8,257 21,734
63 11 74
4,301 9,653 13,954
72 0
Actual No No
Dodge 4
Washington 12
Racine 9,555
Walworth 82
Jefferson 11
Ozaukee 0
Yes
61 18 19 98
7,075 990 1,413 9,478
Abby Bussen abussen@cityofmuskego.org
Elke Saylor esaylor@cityofmuskego.org
27
Page 12 PI-2401
XIV. PUBLIC LIBRARY ASSURANCE OF COMPLIANCE WITH
SYSTEM MEMBERSHIP REQUIREMENTS
We assure the Public Library System of which this library is a member and the Division for Libraries and Technology, Department of Public Instruction
that this public library is in compliance with the following requirements for public library system membership as listed in Wis. Stats.
A check (X) or a mark in the checkbox indicates compliance with the requirement.
The library is established under s. 43.52 (municipalities), s. 43.53 (joint libraries), or s. 43.57 (consolidated county libraries and county library
services) of the Wisconsin Statutes [s. 43.15(4)(c)1].
The library is free for the use of the inhabitants of the municipality by which it is established and maintained [s. 43.52(2), 73 Op. Atty. Gen.
86(1984), and OAG 30-89].
The library's board membership complies with statutory requirements regarding appointment, length of term, number of members and
composition. [s. 43.54 (municipal and joint libraries), s. 43.57(4) & (5) (consolidated and country library services), and s. 43.60(3) (library extension
and interchange)].
The library board has exclusive control of the expenditure of all moneys collected, donated, or appropriated for the library fund [s. 43.58(1)].
The library director is present in the library at least 10 hours a week while library is open to the public, less leave time [s. 43.15(4)(c)6]
The library board supervises the administration of the library, appoints the librarian, who appoints such other assistants and employees as the
library board deems necessary, and prescribes their duties and compensation [s. 43.58(4)].
The library is authorized by the municipal governing board to participate in the public library system [s. 43.15(4)(c)3].
The library has entered into a written agreement with the public library system board to participate in the system and its activities, to participate in
interlibrary loan of materials with other system libraries, and to provide, to any resident of the system area, the same library services, on the same
terms, that are provided to the residents of the municipality or county that established the member library. This shall not prohibit a municipal,
county, or joint public library from giving preference to its residents in library group programs held for children or adults if the library limits the
number of persons who may participate in the group program, or from providing remote access to a library's online resources only to its residents.
[s. 43.15(4)(c)4].
The library's head librarian holds the appropriate grade level of public librarian certification from the Department of Public Instruction
[s. 43.15(4)(c)6 and Administrative Code Rules PI 6.03].
The library annually is open to the public an average of at least 20 hours each week except that for a library in existence on June 3, 2006,
annually is open to the public an average of at least 20 hours or the number of hours each week that the library was open to the public in 2005,
whichever is fewer [s. 43.15(4)(c)7].
The library annually spends at least $2,500 on library materials. [s. 43.15(4)(c)8].
XV.CERTIFICATION
I CERTIFY THAT, to the best of my knowledge, the information provided in this annual report and any attachments are true and accurate and the
library board has reviewed and approved this report.
President, Library Board of Trustees Signature or designee
Name of President or Designee Print or type Date Signed
Library Director / Head Librarian Signature
Name of Director / Head Librarian Print or type Date Signed
Aaron Robertson
Brittany Larson
28
PI-2401 Page 13
STATEMENT CONCERNING PUBLIC LIBRARY SYSTEM EFFECTIVENESS
As required by Wis. Stat. s. 43.58(6)(c), the following statement that the library system either did or did not
provide effective leadership and adequately meet the needs of the library must be completed and approved by
the library board. The response should be made in the context of the public library system's statutory
responsibilities and the funding which it has available to meet those responsibilities.
County
The _________________________________________ Board of Trustees hereby states that in 2020 the _____________________________________
Name of Public Library Name of Public Library System / Service
did provide effective leadership and adequately met the needs of the library.
did not provide effective leadership and did not adequately meet the needs of the library.
Indicate with an X one of the above two statements.
Explanation of library board’s response. Attach additional sheets if necessary.
Note: With the approval of the library board of trustees, this statement may be submitted separately from the Annual Report form that is sent to the
library system, as an e-mail attachment to LibraryReport@dpi.wi.gov.
CERTIFICATION
The preceding statement was approved by the Public Library Board of Trustees.
Division staff will compile the statements received for each library system and, as required by Wis. Stat. s. 43.05(14), conduct a review of a public library
system if at least 30 percent of the libraries in participating municipalities that include at least 30 percent of the population of all participating municipal-
ities report that the public library system did not adequately meet the needs of the library. This statement may be provided to the public library system.
President, Library Board of Trustees Signature or designee
Name of President or Designee Print or type Date Signed
Waukesha
Muskego Public Library Bridges Library System
The Muskego Public Library Board continues to appreciate the professionalism, library system staff subject matter expertise, and efforts the Bridges System imparts
to bring innovation and equity to library services in our community. Through a commitment to training, cooperative purchasing power, strategic planning, and a
unifying vision, the Bridges staff under the leadership of Karol Kennedy remind us (this year more than ever) of the true value of belonging to our library system.
Aaron Robertson
29
Page 14 PI-2401
COMMENTS
SECTION_I
19b. Number of Winter Weeks
Library hours/services adjusted starting March 15, 2020 due to COVID-19--2021-02-09
19c. Summer hours open per week
Library hours/services adjusted starting March 15, 2020 due to COVID-19--2021-02-09
19d. Number of Summer Weeks
Library hours/services adjusted starting March 15, 2020 due to COVID-19--2021-02-09
19e. Total Weeks per Year
Library hours/services adjusted starting March 15, 2020 due to COVID-19--2021-02-09
Limited service total weeks per year
The Muskego Public Library is currently offering limited services in these ways: Meeting Room and study room occupancy reduced, Children's Area by
appointment, and programming is virtual. In all other ways we are offering standard services.--2021-02-09
Staff only total weeks per year
Muskego Library provided virtual services only from March 15-April 29, 2020.--2021-02-09
offering delivery of materials (mail or drop-off)
mailed tax documents for those without computer/printer access--2021-02-10
increasing the concurrent or monthly borrowing limits for electronic materials purchased locally
Vendor Kanopy allowed for credit-free viewing of certain materials. Kanopy could not provide the statistics.--2021-02-09
increasing the concurrent or monthly borrowing limits for electronic materials purchased by the library system or consortia
Vendor Hoopla allowed for credit free viewing of certain materials.--2021-02-09
increasing the number of electronic materials and holdings purchased locally
Kanopy credit free viewing options--2021-02-05
increasing the number of electronic materials and holdings purchased by the library system or consortia
HelpNow database--2021-02-05
Staff Re-Assigned During COVID-19
Library staff were asked from the Muskego City Hall to work as poll workers on April 7, 2020 and August 11, 2020 and count absentee ballots for the November
3, 2020 election.--2021-02-09
SECTION_II
2. Electronic Books (E-books)
Addition of Hoopla resource--2021-02-04
4. Electronic Audio Materials (downloadable)
Addition of Hoopla resource--2021-02-04
6. Electronic Video Materials (downloadable)
Addition of Hoopla resource in addition to continued growing awareness of Kanopy.--2021-02-04
SECTION_III
1a. Total Annual Circulation
Due to COVID-19 less physical patron traffic. Also, we were fully virtual from March 15-April 28.--2021-02-04
1b. Circulation of Children's Materials
Due to COVID-19 less physical patron traffic. Also, we were fully virtual from March 15-April 28.--2021-02-04
Total Items Loaned (provided to)
We did not pull the picklist during our initial curbside set up while we were working out workflow issues. This resulted in more items borrowed than loaned
(atypical compared to previous years).--2021-02-09
Total Items Received (borrowed from)
We did not pull the picklist during our initial curbside set up while we were working out workflow issues. This resulted in more items borrowed than loaned
(atypical compared to previous years).--2021-02-09
3c. Registered Users
Missed our end of year purge of expired cards. Scheduled for February 2021.--2021-02-04
5b. Library Visits
Due to COVID-19 less physical patron traffic. Also, we were fully virtual from March 15-April 28.--2021-02-04
Number of Public Use Computers with Internet Access
Due to COVID-19 we decommissioned every other computer to allow for social distancing.--2021-02-04
Total Uses of Electronic Works
Addition of Hoopla resource in addition to continued growing awareness of Kanopy.--2021-02-09
Children's Live Virtual Program Attendance
High number of live, virtual attendees due to staff running two live programs each week since March 2020, as well as large live virtual summer programs. High
attendance also due to the fact that the children's storytimes were featured on different platforms as recommendations to other libraries.--2021-02-12
Children's Programs Total
Programs went from in-person to virtual, along with a shifted focus to self-directed activities on March 15, 2020 due to COVID-19.--2021-02-09
Total Library Programs
Programs went from in-person to virtual, along with a shifted focus to self-directed activities on March 15, 2020 due to COVID-19.--2021-02-09
Total Program Attendance
Programs went from in-person to virtual, along with a shifted focus to self-directed activities on March 15, 2020 due to COVID-19.--2021-02-09
30
Background on ACS Chemical Service Agreement
City Hall Maintenance is recommending the installation of closed loop treatment system.
Maintenance reports it will enhance the longevity and performance of the Library’s boiler hot
water system. The Muskego City Hall also uses this company and system to service their boiler.
There is a one-time purchase of filtration equipment and then an annual service contract. The
contract has been reviewed by the City Attorney. The company is recommended to achieve
maintenance continuity with City Hall.
The service contract is for two years and includes:
-closed loop treatments
-quarterly on-site services
-replacement filter cartridges
How does the system enhance the longevity and performance of the boiler?
1. Reduces active galvanic corrosion of the boiler, increasing life expectancy of the
recirculation pump impellers and pump seals.
2. Provides protection from non-ferrous metals (brass and copper) through filtration.
3. Removal of metal-based scale can show fuel savings.
Is there a current need?
Yes. A sample of the boiler’s water showed a black coloration indicating corrosion. This is
evidence of unoxidized iron in the closed loop, forming iron-based scale deposits.
31
9640 S. 60th Street, Franklin, WI 53132
Chemical Service Agreement – 2 Year
Beginning Date: March l, 2021 Ending Date: February 28, 2023
Bill To: City of Muskego – Public Library Ship To: SAME
S73 W16663 Janesville Road
Muskego, WI 53150
ADVANCED CHEMICAL SYSTEMS agrees to provide a water treatment chemical program and service from the
effective date as described in the following program summary.
For this program, CLIENT agrees to pay to ADVANCED CHEMICAL SYSTEMS the sum of:
Two Thousand, three hundred-ten & NO/100’s Dollars $ 2,310.00 Annually: $ 1,155,00
Payable in 8 QUARTERLY installment(s) of:
Two hundred, eighty-eight & 75/100’s Dollars $ 288.75
Such invoices are to be paid by CLIENT Quarterly. Only Quarterly invoices will be submitted to the customer.
Invoices for materials used in conducting the program will be maintained internally by ADVANCED CHEMICAL
SYSTEMS.
When agreed upon by both parties, this contract can be extended __1__ additional year(s) at a __3___% increase per
year.
State and local taxes will be added to each invoice unless a tax exemption certificate is submitted to ADVANCED
CHEMICAL SYSTEMS.
ADVANCED CHEMICAL SYSTEMS will make periodic calls to your facility, during which time we will perform all
pertinent analyses for your treated systems and make recommendations for chemical feed, blow down, and other
necessary parameters in order to make your treatment operation successful. Copies of our reports will be sent to
responsible personnel as required. There will be 3-calls per heating provided as part of this service agreement with the
customer.
The contract figure is based upon maintaining all limits according to our specifications and recommendations, and also
upon normal load conditions and operations. Any change in the criteria, including expansions, additions, etc., will
require renegotiation of terms.
ADVANCED CHEMICAL SYSTEMS will be responsible only for reasonable diligence and care in providing its
program under the agreement. ADVANCED CHEMICAL SYSTEMS will not be responsible for failure or delay in
providing its program due to any act or circumstances beyond its control.
Either party may terminate this agreement when just cause has been identified and delivered in writing, and if the
deficient party has not taken corrective action within 30 days of the written notification. Upon termination the
remaining chemical inventory (unopened container and within shelf life) and equipment shall be returned to ACS with
a restocking fee 25%.
By signing, you are indicating that you have read and agreed to our Terms and Conditions of Sale,
CLIENT: City of Muskego–Public Library Advanced Chemical Systems
By: By: Tom Dougherty
Printed Name Printed Name
Signature/Date Signature/Date
Title: Title: President
32
Terms and Conditions of Sale
Approval and Acceptance
All orders are subject to approval and acceptance at the Seller’s office in Franklin, WI. The
quoted prices are subject to acceptance within 30 days of this quotation date, and may change
without notice after that time. Orders received within the 30 day period will be invoiced at the
quoted figure provided delivery is accepted within 6 months of ACS’s receipt of the order. When
delivery is required by the client after the 6 month period (unless because of ACS’s inability to
make delivery) prices will be those prevailing at the time of shipment.
Prices and Freight Charges
As ACS prices include freight (accept as noted above) you are not billed freight by the freight
line.* In comparing ACS chemical formulation prices with those of companies that ship collect,
a figure of approximately 6% should be added to their prices.
*When the customer requires special trucking such as AdvantaFeed delivery lift gate or stake
trucks, weekend or holiday delivery, air freight, delivery within a building, etc., the charges will
be added to the invoice. These additional charges will be billed separately unless included in a
monthly, quarterly, or annual agreement.
Note: in this ACS Service Agreement all ACS Boiler Treatments and filtration items are provided
at NO Charge to the customer.
Taxes
Quoted prices do not include any taxes or other charges levied by the government of the United
States, any State, County, or local government body. Such levies, or charges, are to be paid by
the Buyer.
Terms
Terms are net 30 days and prices do not include any sales taxes. Customers with unpaid invoices
after 90 days will be subject to being places on credit hold status until payment verification is
made. Orders pending may be released at office or accounting manger discretion.
Where feeding and control equipment is proposed, the quotation includes only that equipment
specifically listed. No wiring, piping, fittings or installation costs are included except as noted.
Exceptions
All orders are accepted solely on the basis of the above terms and conditions, regardless of
contrary conditions set up on Buyer’s purchase order, unless exceptions are clearly stated in
writing and signed by an officer of ACS.
Note: ACS AdvantaFeed Systems remain property of Advanced Chemical Systems. ACS is
responsible for the installation & upkeep of these systems.
33
Warranty and Return
Materials sold are warranted to be free of defects in composition or workmanship. All other
warranties, whether expressed or implied, are excluded unless such warranties are expressed in
writing and signed by an officer of the ACS. Upon inspection and instructions by the Seller,
defective materials may be returned to the Seller. If found to be defective such goods will be
replaced or repaired by the Seller. The Seller shall not be liable for any loss or damage arising
from the use of such materials, either direct or consequential. The exclusive remedy against the
Seller shall be that of replacement of defective materials.
Any chemical product provided to the customer becomes the property of the customer once the
chemical container is opened, or a stored chemical exceeds its’ expiration date. Chemical
containers used in the management of the customer’s water treatment systems become the
property of the customer. In addition, spill residue or spill clean-up materials of chemicals
accidentally or inadvertently released at the customer’s facility become the property of the
customer. Unopened chemicals within their expiration date may be able to be returned to ACS
upon approval, however, shipping will be the responsibility of the customer and there will be a
restocking charge.
Note: For return of merchandise ordered in error, or that is not wanted for any reason, there will
be a 20% restocking charge for resalable drums of chemicals if prepaid to ACS plant, a 25%
restocking charge if not prepaid.
Note: In this ACS Service Agreement, Advanced Chemical Systems will control the boiler
treatment inventory levels; there will be no restocking fees, unless the contract is cancelled during
the 3-year agreement, or before the completion of the 3-year agreement.
Delivery and Losses
ACS will make every effort to provide the quoted materials and services promptly and on a
schedule required by the Buyer and/or estimated by ACS. The Seller shall not be liable for losses
either direct or consequential, caused by delays in delivery resulting from labor disputes,
shortages of raw materials, inability of suppliers to deliver or perform, losses or delays or
damages while in the hands of a common carrier, fire, flood, riot, insurrection, and acts of God, or
any other cause beyond the control of the Seller.
Right to Cure
Buyer shall give ACS written notice of specifying any performance deficiencies and allow ACS a
meaningful opportunity of no less than 30 days to correct prior actions adverse to ACS.
Insurance
ACS shall be relieved of its obligations with respect to its warranties, performance goals, cost
savings or usage goals or any other commitments, in addition to any other remedies it may have
in the event of Buyer’s failure: (a) to operate the systems treated with ACS’s Goods and all
related equipment and processes (“Systems”) within control parameters or, if none, within
industry customary operating conditions; (b) to maintain the systems in good operation order and
repair; (c) to follow ACS’s recommendations or to fulfill its responsibilities for System operation;
(d) to communicate to ACS hidden or not obvious system, process or equipment conditions
affecting ACS’s Goods or (e) to provide complete and accurate system data. In the event ACS
fails to comply with any of Buyer’s insurance requirements, whether imposed by contract or
otherwise, Buyer’s sole remedy shall be termination of purchases from ACS.
34
9640 S. 60th Street, Franklin, WI 53132
www.advancedchemsys.com
ACS Water Treatment Price Quote
Terms – Net 30 Days
So
l
d
t
o
:
Name: City of Muskego – Public Library New Account
Credit Memo
Address 1: S73 W16663 Janesville Road. Return Authorization
Address 2: Customer PO Number
City/State/Zip: Muskego, WI 53150
Information below for New
Account only
Sh
i
p
t
o
:
Name: SAME
Territory Manager
Address 1: Greg Pribek
Address 2: Territory Number
City/State/Zip: 805
NAICS (SIC) code
SPECIAL INSTRUCTIONS
These are non-contract items. Tax Info
Taxable Y / N
Exempt Cert Y / N
QTY PRODUCT # DESCRIPTION Size Item
Cost
con
tract
item
Customer
AMOUNT
1 BCD-108-FCK-5 Vector Filter Conversion Kit 5-gal $252.60 No $252.60
1 BCD-110-FCW Vector Feeder Wrench $48.20 No $48.20
ACS Shipping & Handling Fees $25.00
Total: $325.80
Chemicals Due by: Delivery method:
Parts ordered/requested by: Delivery method:
Order Notes: This item is needed to establish loop filtration activities, with the Vector Shot Feeder
System.
CUSTOMER ORDER CONTACT NAME TITLE CUSTOMER PHONE # QUOTE WRITTEN BY
George Wolwark Maintenance Leader 414-587-7529 Greg Pribek
Customer orders are processed in compliance with Terms and Conditions of Sale
“WI Based, WI Proud since 1977” P (414) 235-3246
F (414) 235-3179
Date 2/10/20
Customer Prospect
Office Use Only
Order Number
35
www.advancedchemsys.com
Customer No:
Customer:
Address:
City/State/Zip:
condition, and shows severe corrosion issues.
S73 W16663 Janesville Road Copy:Mechanical Room
ACS Office Phone:414-235-3246 Web:
Prospect Date:February 6, 2020
Copy:Muskego, WI 53150
FIELD SERVICE REPORT
ACS Representative:Greg Pribek Office Fax: 414-325-3179
Phone:414-755-9362 Email:greg.pribek@advancedchemsys.com
City of Muskego - Public Library Interviewed:George Wolwark
ACS HWL Sample Review
Shown is a sample of the heating water that currently exists in the Hot Water Heating System.
After several flushing's of the system, we gathered a true or active sample of the hot water. The black coloration is an unwanted
iron levels more than 40-times, that is recommended for Closed Loop Systems. Systems with high levels of iron will experience
The black or graphite coloration is unoxidized iron that is circulating in the loop, and forming iron-based scale deposits. Tests show
will be abrasive to the recirculation pump impellers.
ACS Recommendations
increased fuel expenditures of 10-20%. As well the presence of iron particulate will reduce the life expectancy of pump seals, and
1. Bleeding of the system to remove "unwanteds"
2. Addition of a filter system
3. The addition of ACS Closed Loop Treatments
4. ACS On-site Services.
ADVANCED CHEMICAL SYSTEMS - "the clear choice in water treatment since 1977"
36
S73W16663 W Janesville Rd Muskego, WI 53150
P 262.971.2100 W cityofmuskego.org/library
IDEAS. INFORMATION. COMMUNITY
Review of Library Board Mask Policy Background: At the November 2020 Muskego Public Library Board Meeting the Board voted 5 to 2 in favor of placing an independent mask policy in effect in the event the State Mask Mandate ended. The Board asked to review this decision periodically in the event it became activated. With the State Mask Mandate status lacking clarity the Muskego Library Board’s Mask Policy took over in February 2021. Recommendation: It is the recommendation of the Library Director that the independent Muskego Library Board Mask Mandate remain for the well-being of Library employees and patrons. Reasoning: 1. It remains a CDC recommendation to wear masks “in public settings and when…around people who do not live in their household” (Feb 2021) 2. It remains a WHO recommendation that the general public should wear masks “for indoor public settings…if you cannot maintain physical distance from others (2020, December 1)” 3. The CDC states that masks work best when worn for source control (those sick) and filtration (personal protection). “Masks are primarily intended to reduce the emission of virus-laden droplets…Masks also help reduce inhalation of these droplets by the wearer” (2020, Nov. 20). 3. In January there was an average of 300 patrons that came through the library each day. As a well trafficked public building with a good collection it attracts patrons from multiple communities across Waukesha, Racine, and Milwaukee counties. Masks are the primary safety measure for patrons. 4. Staff are not able to remain six feet apart while serving many patrons’ needs. Duties such has assisting with the self-check machine, checking items out, helping with copying/scanning services, and assisting with computer questions all require being closer than six feet. Staff serve patrons 58 hours a week. Masks are the primary safety measure for staff. References: CDC (2021, February 11). Guidance for Wearing Masks. https://www.cdc.gov/coronavirus/2019-ncov/prevent-getting-sick/cloth-face-cover-guidance.html#who-should-wear WHO (2020, December 1). When Should Masks Be Worn By the General Public? https://www.who.int/emergencies/diseases/novel-coronavirus-2019/question-and-answers-hub/q-a-detail/coronavirus-disease-covid-19-masks CDC (2020, November 20). Scientific Brief: Community Use of Cloth Masks to Control the Spread of SARS-CoV-2. https://www.cdc.gov/coronavirus/2019-ncov/more/masking-science-sars-cov2.html
37
Muskego Library Board Mask Mandate, Page 1 of 1
Adopted by the Board of Trustees of the Muskego Public Library on November, 17, 2020.
Muskego Library Board Mask Mandate
In the event the Wisconsin State Mask Mandate ends the Library Board has passed a separate Muskego
Library Board Mask Mandate to take over in its place with the same expectations:
Any individual who is over the age of 5 years and able to medically tolerate a face-covering is required to
cover their nose and mouth with a mask or cloth face covering while indoors.
The Muskego Library Board Mask Mandate will be reviewed continually.
38