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City of Huski!gi.1 Llbr!1r,. &.!'l'd Spce1a 1 .Bul:fr;et !tte~to& ... Se~ ti1Sbar 1ft. 1.Ç.'66
hdan~: Hrs. Staten!
Hrs. 1.elchtfG88
Mr$. ~
&8. L!!;U:
,~ . Kreu:..r
Nt. Wei.u lmaI81
Mrs. Grlestraeb
Absent; If;: " "I.a-pelka
jilts. StatOR subattUd e ~ÐP7 of tbe aan~al :tepor~ and ~røpo'ed buðpt.
'lhase were :re'llewed &tð ðisc.\tS!l~d bJ' aU 1'Jt'alft~1!. Copi~ of thue
repor~8 4~e att8~hed.
)ib-s. Le!chtfuu I:epo:::ted aendiug a Hit of the Jl1:Qp:,~ad ,3,...1.1ties to
Mayor Gottf-rted.
the sùbJe.:::t of aUp1e~ted li~.r,. hours was 'br(Hl~òt OJ,J.} ~~'1U'. as ~hi8
meetins VolS çallad for budsnt P.urpole.s it wu decided t? disÇUIIs the
bours at a fU!:W;-6 :aee.tina as AUY eh!1r1ge fIIOUld :m>t to i.Q.t:o ~ffeçt until
Jau\il:.T1 1. 1961.
The },Tmpr: ~ry 16 .. folhms:
1.961 ToUt budpt -=..- !:~
1.9Ej Total budget "'W1t~ to
JU.ffl!lrence
$19,.16ii.3\J
J!.21.~4!
$ 1.()'jQ.84
An iXtC1:eara of a'xnl't 51.
the ôudset in its ~ttret, should be pres~e4 to the cit1 cøuoe11 8~-
time befate the 21st of Se,1:8ahé-r..
'11un:'e WA. a quest1ca az.out d.. llßht1ng and ~quipmettt f. r:em in the protms~d
budget. Mrs.. StatQU explaitJeå Ynere ud wilY thn ti\4ea fi~:tureB Q;le
needed. If the budset is appx0ve4. additlo.;:lal bids- must be subúttad
befcrethe ~ork e.a.. be don'!..
!he cs:rpet1ng 1t- ,.,.. dis~WJSeduno ıecisioa rcäçbed. 'typewriter Pt:f."
quoutlO1J.- obta!lle<1 fJ:o:a Bear.þ AM upon 1Iri'P8 .uestipud... Hr... Scatgu
advised that there m:~ DMlD' CÜ1B8 tYO typewriters ....-re D8Çe$sary and ~k 19 ofteu held up becawreof bn'ÜtI only t:b~ one aTlTaUable.
PtUnttng and pa~~ug of t~ caUiDa aed walls was dtsQuaed anØ bectuse
tile floor anø poles nre in need otIttint1ug Dr cleantng shortly. the
.e.dditwnal $70 was approved..
t:. htuolSer ao~ that the b~get be adopted aud II 1i1a1t:ted aø presented.
mot;lcn se~uderl by >>::8" }tùDlør. unanimousl,. nppi:'oved.
Mrs.t.dcbtfus8 advIsed th.:t:: the budget hearing h ~fe~Desday. October $.
~tS:n!:J adjcurned at: 5 ~OOp.M.
ltespect:~"lly l5u1ai. tted. :::-, il 1~~Ti ~Ú4A.~A
-., - ..
l'tUSKEGO :PUBLIC LIBHAliX
~. O. Þox 1
Muskego, Wisconsin
September 15, 1966
The Hono~able Je~ome Gottfried, Mayor
and Member-e of Common C:ouncil, Muskego
Sirs:
Attach~d is a copy of the proposed budget for the Muskego Public
Library t alld an Annual iieport.
In an attempt to fill t;he increasing demands for library service
and also put salaries and personel under a more professional basis,
the following has been included ln the budget:
(,j) The head librarian is hired for a 20 hOLlr week at $?O per week.
(b) The Asslstan.t Ljþrarian work! a 12 hOLlr week. Het two pay
scales were aveJ~aged out at ~2.92 and 8 raise to ~J.OO an
hour 1srecommel1ded.
(c) Mrs. Jean Luther to become our flrst full time employeeod This
will involve a 5 hour 1ncrease in time and a raise from øl.6o
to S2.00 in wa~es.
Mrs. Margaret Lindhorst to receive $1.70 an hour. (l\n increase
of .05 an hour.)
(d)
(e) Pages to rece1v1I! an :increase of 5 cents an hour.
We plan to augment the present Libr~ry hours by approximately 6
hcurs a week. A definite s~hedule has not yet been worked out. This
will beposslble with Mrs. I..uther working full time.
The Kuskego Library hatl a good collection of records in all fields
which we plan to increase af rapldly as poss:lble. We felt that some
people were deterred from taking out reoords because they were due
befo:re the books - This rule was changed and records now circulate for
two weeks Circulation of records has increased since this ruling.
Like e~rerything else, the cost of books has incrreased ~ecause
of this and also because usa,~e of the library is inc:r-eas lng, we haY\'!
Bsked for a larger book budg!t Magazines have also increased in price.
The library has been ex,)snded to its ma.x:imum and serious COTl-
sideration should be given to its futare growth.
-. - ,.
~uskego Publlc Llbra~y Page 2
September 15, 1966
.....
A study of the Annual Report, glving some details or the
l1.brary use, should be of help to the it'inance Commit'tee in evaluating the proposed budget.
The Llbrary Board plans to meet with the It'lnance Commlttee
for detal1ed discussion or the budget.
Very truly yours,
i1USKEOO PUBLIC LIBRAltY DOARD
Ruth :Lelchtfuss, Chal rman
Ruth Grlesbach, Secretary
Olga Klmler
Hobert Kreuser
Kenneth Kapelka, Treasurer
Donald Welselman
Donna J Lenz
_.
. . ". ..
ìWSKEGO PUBLIC LIBRARY
Muskego. Wis.
September 15, 1966
FROPOSED BUDGET, January - December 31, 1967
SALARIES (902)
Head Librarian (Marcta Staton)
Assistant Librarian BarbaraYahr) 2.92 to )00
Clerical (Margaret Ltndhorst 1.. 65 tQ 1. 70
(Jean Luther 1.60 to 2.00)
..' r"':.ges . 85 to .90
&JJIUDer School
Contingency
Total
1966 Total
'l'ELE,r HONE (905)
1966 Total
BOOKS (914)
Magazines
decords
Total
1966 Total
STATIONAtiY, and fO~TAGE (907-913 comb.) OFFICE sUt'l- LlES II
Book Jackets
Labels
Tape
Catalog Cards
Üorrowers Cards
Book Cards
Date Cards
Book Pookets
Government Postals
Periodical Hecord
.. .. Cards
Magazine Binders
Wilson Cards
Bindery
r'\ Contingency fLtlld (Includes miscellaneous items and
allowance for gifts)
Total
1966 Total
.LIGHTING AND EQUlfMENT
Lißhting (: fixtures and installation - add 14 per cent
for work done J ~onths from now
Three estimates 12.5.40 \110.00 plu,s 15.40)
(H.ecommended) 10l~. 88 (92.00 plus 12-.88)
95-76 (84.00 plus 11.76)
Pour Pegboard Stack ends (14.75 ea.)
J,640.0039(11')-017
1,875.00 I Y,;JIJ ,dJ'!'>
4,425. 00 :;"g"'3#()~
1,080.00 9$/.'8.;""
155.00 I .ô'~ at
1QO.00 _0 11,475.00
9,646.20
168.00
132.00
.5,000.00
335.25
2 SO. 00
5,585.25
4,850.00
250. 00
10.00
20.00
24.75
7.50
16. 50
4.00
50 . 00
48.10
23.50
1.80
16.00
300.00
250. 00
100.00
1,122.1.5
1,042.26
125.40
.59.00
.. .
. -
!"!ì]ShEI';'O 1- í.fDl.JIG LlbHArlY
September 15, 1966
Page two
Typewriter
Carpeting 9"x12' (Suggest Hl.doo r.'/ outdoor")
110.00
57.00
I-ainting (~atch ~ ~aint walls, eel ling ~ trim )40.00
~Rlnt floors 70.00
'rotal
...1)66 '1'ot"Ü
41 n. OQ
761. 40
2,365 00
20.00
10.00
r:~A VEL lq66 'rotal
MEr1BERSHIP WIJ\ (16,,00)
ALA (18 50)
1966 '1'0 tal
34.50
30,,00
gstlmated 1" ines Joo.oo to be used as a petty 1i::3-sh account
hugmented Library hours - :2 hours (12 noon to 2:00) Tuesday and
Thursday
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i'WSKEGO PUBLIC LIBrtAln
.t'. O. box .,
Muskego, Wisconsin
Septemb~r 15, 1966
The Honorable ,Jerome Gottfried, Mayor
and I'emberer of Common ~ouncllt f4us'kego
."..;; Sirs:
Attachod is a copy of the proposed budget for the Muskego ~ublic
Library, alld an Annual Heport.
In ari attempt to filll.,he increasing demands for library service
and also put salaries and p~rsonel under a more professional basis,
the following has been included in the budget:
(<.d
(b)
(c)
(d)
(e)
The head librar1.all is hired for a 20 ho'ur week at 870 per wt!ek.
The Assistant Ljbrarlan work~ a 12 hour week. He~ two pay
scales wer~ ave1~ged out at ~2.92 and 8 raise to .).00 an
hour 1s recommended.
Mrs. Jean Luthe~~to become our first full time employee. This
wi11 involve a 5 hour increase in time and a raise from $1.60
to Z2.00 in wa~es.
Mrs. L'1.arg:aret l'indhorst to receive $1.70 an hour. (I\n increase
of .05 an hour.)
~a~es to receiv~ an increase of 5 cents an hour.
We plan to augment the present Li.brary hours by approximately 6
hours a week, A definite s~hedule has nQt yet been worked out. This
will be poss1bl,.. with It\rs. ..Jt1ther working full time.
The Muskego Library han a good collection of records in all fields
which we plan to increase at rapidly as possible. We felt that some
people were deterred from taklng out records becau.se they were due
before the books This rule was changed ,'ind records 'now circulate for
two weeks Circulation of records has increased since this ruling.
0
Like e,rerything else, tIe cost of books has lncreAsed Liecause
of this and also because uSB~e of the library is lncreaslng, we hRv~
asked for a larger book budg~t ~agazlnes have also 1ncreased in price.
'rhe library has been eX.landed to 1 ts maximum and serious con-
sideration should be given t \ its fu~~re growth.
-----....
-,~, I
.'"
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~uskego Public Library .Page 2
September 15, 1966
A study of the Annual Report, giving some dets1.1s of the library use, should be of help to the ~inance Committee in evaluating the proposed budget.
The Library Board plans to meet with the ~inance Committee
for detailed discussion of the budget.
Very truly yours,
i1USKEGO PUBLIC LIBHAlfï 130AHD
Ruth Leichtfuss, Chairman
Ruth Griesbach, Secretary
Olga Mimier
Hobert Kreuse:r
Kenneth Kapelka, Treasurer
Donald Welselman
Donna J .Lenz
~USKEGO ~UBLIC LIBRAHY
Muskego, Wis.
September 15, 1966
walls, cei~ing & trim
Total ~å~:gg
20 00
'}4. so
19,161.30
19,,~~:~g
.,.JI""'\I
'T
.PROPOSED BUDGET, January - December 31, 1967
SALARIES (902)
Head Librarian (Marcia Staton) 01
Assistant Librarian (Barbara Yahr) 02
Clerical (Margaret Lindhorst) oJ
(Jean Luther)
Pages 04
Summer School 05
Total
T ~LEJ;HON.b; (90 5)
BUOKS (914)
Magazines
Records
Total
Ol'.FIC:E SUrt"i.I.i:!,.:), ;'>'l'n,TIlJl'4AaX, and tO~Tß(sE (907-913
comb)
,Book Jackets
Labels
Tape
Catalog Cards
Borrowers Cards
Book Ca'rds
Date Cards
Book Pockets
Government PORtals
Periodical Record
Periodical Cards
Magazine Binders
Wilson Cards
Bindery
Contingency fund {Includes miscellaneous items
and allowance for gifts
Total
0
L:.GHTING A~m EQUIPMI~l'vT
Lighting (J fix.tllres & installation - add 14 per
cent for work done 3 mO~.ths from now)
Four Pegboard stack ends (lh 75 ea )
Tynewriter
Carpeting 911 x 1211
Painting (Fatch ~ paint
Paint floors)
T!'lAV EL
ft~MHEHSHI.t' wl.J\ (16.00)
ALA (18. 50 )
EstitJsted Fines (-to be used as a petty cash accDt)
TOTAL
Au.gmented Library Hc'urs - 2 houbs (12 noon to 2:00
Tuesday a~d ThurSday)
~
),640,00
1,875.00
4,425 00
1,080.00
1 '10.00
11,170.00
168,00
5,000.00
335.25
2'10.00
5, 585. 2 5
250.00
10.00
20.00
24.75
7.50
16. 50
4.00
50.00
48.10
23. 50
1.80
16.00
JOO.OO
250.00
l,~~.~g
125.40
59.00
110 00
57.00
l.966
J,900.00
1,820.00
2,86).00
928.20 ~
132.00
4,850.00
1,042.26
-
2,365.00 .....
10.00
JQ.OO
18,075.46
.
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September 15, 1966
MUSKEGO }1UBLIC LIBHAHY
Page two
We have attempted to place salaries on a more professional basis by eliminating different pay schedules for dif:ferent kinds of work
ol--Mrs Staton is employed at $70.00 a week
o2--Barbara Yahr1s salary averaged out to 82.92 per hour We
are asking an increase of B cents an hour to a total ot $3.00 per hour
oJ--Jean Luther to go on full time at 32..00 an hour, an increase of 5 hours 8 week. Margaret Lindhorst to receive a raise of .5 cents an hour. ($1..65 to $1.70)
04--Pages increase from .85 to .90 an hour.
0.5--815.00 increase for the summer.
J. ~,- -"
MUS^EGO ~UbLIC LIBHARY
ANNUAL BEFORT 1965
There was an increase in lib:rary usage and circulat:ion, and
interest in the Llb:rary,.
Muskego Public Library has cont1nued to grow and play an increasingly important part in the community.
'~, Circulation figures for the past five years show a steady
I, increase. '
!r= lq6l lt162 l2.61 ,~ .l9.6.5
15,2JO 23,568 29,450 35,Q20 37,596
The Tess Corners School and Mill \Talley Schools were open
durirtg June, July, and August.
It was decided not to open the t~ill Valley School again
as the small circulation there did not justify its use.
Circulation at Tess Corners was good
The Traveling Library has provided many materials not
a,railable in our library. Ho~~ver, they will no lon~er provide
juvenile books so we must depend on our own collection to fill requests.
Our record colleotion has been increased from 98 records to
22). It includes poetry, classical music, childrens stories,
and folk music to mention only a few of the categories.
The library makes use of volunteer help whenever possible.
r
Book holdinis as of DecemQer 31,
Adult circulating books
Reference
Chtldrens circulating books
1995
4,741
153
3,08tt.
7,978 Total
Gifts were made to the library both by the l\uskego Woman t s
Club and by individuals. A total of 306 books were added In this
way.
The librar:v' has expanded as rar as its present quar'ters per-
mit. G:rowth of the library should keep pace with the growth of
the city and it is hoped that the need rar more space will be
g1 en thoughtful consideration.
MUSKEGO P UBLI C L1 BRARï
t1uskego, WiS.
htOPOSED bUDGET - 1961
""~HOUSING (Acct. 905)
"'odl Telephone
-...
SA1A~IES (Acct. 902)
Marela Staton .52 wks. - 70.00
Jean Luther 35 hr. wk. - 1.60
Mary Luther Pages 21 hrs. a wk. between
Jeanne Iverson them
Barbara Yahr 2.50 per hr. mornings
10.00 per eveQing
Margaret Lindhorst 1,65 per hr. J hrs. a wk.
Sohool 9 sessions .J hrs. ea.
TOTAL
PROPOSED RAISES
~
Jean Luther.. 40 hr week :t.H.-j:U1- k, Barbara Yahr - aiTerages Dut 2.92 per hr,
suggest 3.00 for
Pages - 90é per hr.
Margaret Lindhorst - 1.70
total
BOOKS.. 5.000 00 J,ooo.oo for adult collection
2,000.00 for juvènile collection
PEftIODICA1S
^ 4) magazines
.
!J1acGregor Magazine Agency
168.00
3.640.00
2,912.00
928.20
180.00
1,040.00
257. 40
135.00
9,692.60
4,160.00
1,872.00
982.80
265.20
7,279.00
240.1.5
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40 hr. wk. $2.00 hr.
.yeNß8 out her mom1Ds and
8WD1Dß øala17 (~2.92) SUgßeat.
.'.00 1.812.00
Pap. 1.90 hr. 982(80
t4argaret Lindhorst ~1.70 2.65.20
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I29JS!. ~ 5,000.00 '.000.00 tor- addt collect ton'
"'
~. " ~ ~ J' 1 ~ 2.000.00 tOI' Ju....n1le oolleot1on
Pe o. O. :3 00 ,
trO
masas1Dea MaoGN601' Agen01 240.75 11 aasaslne. other .ourae. 94.50
atl?~11.ø 592.05
Reoorda 250.00
:msItmC> PUßLIC LIDHARt
PHi)PO':'~ ßUOO'~- 1967
~
~phone
Balo.r1os ~a staton
Jeon Luther
Har3" Luther
Jeanne Iverson
Barbara Yahr
52 wk.. - ~o.oo 35 hr. wit. - #1.60
~8 21 hr. wk. between them
t.85 hr. 12050 hr. lIomlngs (6 h:rB wk)
0.00 per ."mq (2)
.65 hr. , bra, wk. 9 "8s1ono , hre. each
'!'OT rll.
Margaret Llndhors~
SOhool
fI'O~~ I!!!!.!
le. Lutbar
Barbara Yahr
B1n481't
ttm!
M..mberab1~8 (WLA, ALA)
~rm4~ ~...,. ~8 and ,1nñallat.ionø. Add 14~ for work done 6 rnon1;hs trom now)
Pegboard stack _nd. (4)
Typewriter
Carpet~, ( auggeat indoGl'/ outdoor
Pa1nt,1q
!8."J'Ylc 1~ ~lpt11e~
E!!!!. }Jonel (1300.00 8.t..) To ø-rve as petti7 oaøh
tu.n4 to cover Goat ot postage, pomphlete.
eto.
168.00
'6/W.oo
2912.00
982.00
780.00
lotto. 00
251.40 ~
~Io tt 1* \tl
4,160.00
250.00
20.00
34.50
110.00
92.00
84.00 14.75 e. 110.00
4.15 sq. 16..
25.00
~.~
Uf1~~lr~
0J:l ~~('cGregors ,.I
f*'~,
Amorlcan Girl '.50
AØ1orican Heritage 11.75
A:norioan Home '.00
Aril1O!1a Hißhw818 4.00
Atlant io 8.50
Better Homos 8; Gar.3.00
Bo78 Ll're '.00 Ohildren' ø Digest 5.00
Obr1øtlara centur;r 1.50
Ocnaonweal 9.00
ConBU1!1e~~ BuJ.let,ln 1.00
Oonsumer R8:port.S 6.00
ourNrrt H1stor,' 8.50
Farm Journal 1.00
11eld and Stream 4.00
Golden MØ6az1ne 4.00
0004 Houøekeep1Þ8 4.00
Harpers Mnsazl:ae 8.50
Horn Book 6.00
Hot Rod 5.00
Hobbies 4.00
Jack and Jill '.95 Ladles Home Joumal'.OO
Lite 1.75
Motor 'l',ren4 5.00
FrOIl other source.
Nat.1l)nnl aoogro.p~o 8.00
Nature and Solence '.50
sew Republio 9.00 ." fork 'l1m.es. sun. e4. 28.50
.".week 9.00
PoP'J1a.r Go.rd8n1ns etc. 2.00
Popular Heohtm1oø 4,00
Popular Soience 4.00
Raa4eI" 8 D1ß8St. 2.99
BatU1'ð.a7 Renew 8.00
SOlenee 8. SO
SOlence News 550
aclentl.tlo A1Dertcan 1.00
seventeen 5.00
Sport. s nluotrate4 6.00
fa. 10.00
ftta...l 6.00
tI. S. lfewø and ',101'14 Report;
10.00
"
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-
American Educàlon 3.00
Wlscanstn Tales and Trails 5.00
Wilson - neaderø OUlde t.o Periodioal Llteraf;,ure
- Boole: Re..-løw Digest.
ALA - Boo1dlat 4: SUb8or1pt1on Books Bullet.in
WeWteaha 00. K1st. Soo. - LaMma.r1t
Bowltez- .. L1brarr Joqma].
Am. Assoc. Advancement ot SCience
1'Od819 Henlth
Hub
Trltown
PfJemnn
20.00
16.00
6.00
2.00
10.00
- sctence Books 4.50
4.00
3.00
..00 17.00
I~ r'l
S1J1Rlfi!~
Got Jackets
Labels
Tape
CQt.alog Oards
Borrowers Cards
Book Oards
Dat.e Cards
Book pockots
QovEt1"l11J1ent poata1.s
Periodical Record
tt Carda
14agaz1ne Binders - -
250.00
10.00
20.00
24.15
1.50
16.50
4.00
SO.OO
48.10
23.50
1.80
16..00
I
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I' f, <.
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tll
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