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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Library Public Library System 5100
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 767,443 799,487 802,299 830,303 830,303
0300 Purchased Prof. & Technical 63,080 70,800 70,800 66,500 66,500
0400 Purchased Property Services 1,809 5,650 3,650 1,650 1,650
0500 Other Purchased Services 18,523 15,710 17,710 15,050 15,050
0600 Supplies/Materials 169,054 169,150 169,150 164,000 164,000
0700 Property 8,051 5,900 5,900 800 800
0800 Other Objects 2,555 3,000 3,000 2,650 1,650
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 1,030,515 1,069,697 1,072,509 1,080,953 1,079,953
PROGRAM INFORMATION & DATA:
The Enfield Public Library provides multiple resources to meet the
educational, cultural, recreational and technological needs of the
community. Through excellent customer service, we offer
equitable access to all and create a friendly and safe
atmoshpere of learning.
DEPARTMENT GOALS:
Increased emphasis on children and young adult services: collection
development improvements will continue; renovation of the children's
room will continue; more and better programming opportunities, including
at Pearl Street; build even more on our outreach initiatives, schools,
recreation, etc.
Increase circulation of collection: continue the development of enhanced
AV collection including books on CD, videos, DVD and development of a
collection of MP3 audiobooks; maintain size and currency of collection.
Sustain state-of-the-art technological backbone: upgrade to next
generation PC's; Further development of consortia integrated library
system.
Look to offer Saturday hours during the summer.
Work to maintain services to the community, while at the same time
maintaining staff morale, during this time of fiscal uncertainty. |