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2 5 13 Clerk's Skeleton Notes and Meeting CallCITY OF DUBUQUE, IOWA CITY COUNCIL PROCEEDINGS SPECIAL SESSION Council met in special session at 6:30 p.m. on February 5, 2013 in the Historic Federal Building, 350 W. 6th Street. Present: Mayor Bt.ii: Council Members Bhdig, Cor4r ors, Jo‘, Lyri"ch, Remick, St; City Manager Michael Van Milligen� Mayor Buol read the call and stated this is a special session of the City Council called for the purpose of discussing various City departmental Fiscal Year 2014 budgets. 1. Discussion of FY 2014 Departmental )9 Airport . 12-1 Planning Services 6Y4,1-'q Library /JO - Finance Department '9- r y: -- Information Services 1,,t/2,--r4 Human Rights •: / b"`3/ Motion to adjourn at Yays Nays Braig I/ Buol i/a Connors 1/ Jones Lynch Resnick Sutton Budgets TO: Kevin S. Firnstahl, City Clerk You are hereby directed to call a Special Session of the City Council to be held on Tuesday, February 5, 2013, at 6:30 PM in the Historic Federal Building for the purpose of discussing various Fiscal Year 2014 Departmental budgets. Consent Items: Pages n/a JIiu 4. 1 I /1/; il-21. I.d....I., - I..:_,4: A, ' or. go.. _./‘ ...&.■ _, AI v 0" .../././:: ..e, -...._..L. . :. .7..., Z r .. A .....,,, . . ...(-- 1 ! - 7 , A lefl 1/ IIe A. ../ .■ ..e.i. Ae./ 1: z /11&%,-"-- 'A. 4, ./,..- ..,,- I ‘;' , I e. I//.5 , / zi..--...,-, .." 1.&1711-.6 frledii‘. 42z& '..,_, #' ,e.....e.d..... ' ../ / _olia/ /1 , d I , . I 4_Zi/Z_______Z-.6___' _L J' __f205 .s Adda4 i:±:i. .4e.. , "P / ,12-4 3 -- ____9/ / ,,, ,__ ./ 'OD) O 4vjri,, AL., se / , - --. I . ,z,... z,,-7&./7-2/-p A-/ ___- 7-- /f- &At/ ei .1,/eii 7 irAeril L. - / //e WiM e - ,,p,,, 2- _i(},eei # , , - A 10)#e)-6 .._. A _ _ o.6e4_ M /V age.4,y, r _ .1, -1' 44. inzi2b //, & ... ,-, .Apid,z) (. , , 71.-, idyl LLg ,,i xa Reh(// ieq,Nr CHECK OUTS "Then & Now" Year 1905 1916 1920 1930 1945 1951 1968 1972 1984 1994 2004 2012 Check Outs Per Capita 1906: 9,000 registered borrowers = 24.8% of the population 2.7 2.8 3.8 8.9 9.0 8.2 5.7 5.0 6.3 7.8 8.9 12.7 2012: 42,843 registered borrowers = 74.3% of the population EXPENDITURES "Then & Now" Expenditures FY 1904 41.7% 26% -. Salaries 41.7% Not Identified 15.6% Books 26% Bindery 7.8% Magazines & Newspapers 3.9% Office Supplies 2.0% Cleaning 1.3% Repairs 1.3% Insurance 0.4% FY 1904 Total Library Income $7,666 (about $180,000 in today's money) Expenditures FY 2012 Salaries 72% Print Materials 10% Electronic Materials 1% Audio Materials 1% Video Materials 2% Operations 14% FY 2012 Total Library Income $2,807,754 GENERAL STATISTICS "Then & Now" "The year just ending has been a. successfuCone in all departments of the public library, that institution which has done more for the educational and literary advancement for the people of Dubuque than any other one maintained by the city." (Local Newspaper 1906) "A modern library is no Conger a. store house for books or apace onCy for scholars, but is an active, up -to -date, vital andnecessary part of community." (Annual Report 195o) "The year just ending has been the most successfuCone in the history of the public Library, and has done more for the informational advancement and educationalandrecreationaCpursu lts for the people of Dubuque than any other institution in the city." (Annual-Report 2012) Number of Visits 1955: 213,674 2012: 295,553 2012 Total Circulation: 733,756 Circulation of e- materials: 15,877 items downloaded 2012 Internet Use: 32,695 hours with 42,646 people using the Internet Carnegie-Stout PUBLIC LIBRARY chc14 °Ali 01.5e6Aesi www.dubuque.lib.ia.us *kr CARNEGIE - STOUT FREE PUBLIC LIBRARY DUBUQUE, IOWA ,4111 MN NM NM 000K.S1.21,1,11111.11014 A.61. 0,577 I of Library Trustees 01:1, Mai y 1•111,.,111. So 111,11,11'11 1•■■ %1,•1 Board Id Library Trutt' K. Loy W. 14 Zuker Frank Library SI lIo Clurli. /www-wh 11..it IN...maw /0 /wee,' ChiRch NIN9 1.01e1.1. 0wal /9;.; 141wwww. wa/w/ • 1 larrio ORD • .141■.le 11,,vr. /Wed of L9.2,1 ' 2(4, • /791012 11111h1.411 11,11 G liallwm 11.0.01. 1 • 'y CID "11 eehwa . 1. . I '1 -‘21 ' .?1 •394 483.1 ,,,4 • • .'13:783 CAA 7`.44/ ' . QesCrft5;- CO i Y3 /9,,, 44770 ' • . ''''',If• • aolv,-,°P /7, . 3/6.8d 4 4, ,.., , mt., y• ,,,,,,.,,, 4 . '• .).) I ' J. iny, ? Zili • ,4, . . . 1 R Ai? t... ' , , • , ro • , .., ,...- 1').4 • .. .1>,76-4,? ,,,,ziv • , a- , • L"......:4.1.31- GI 19;.?-.2.% ' • Ji • • 3C.'66:11;? 0 SUMMARY OF REPORT 70.10 YEAR 1,,v1.1,1 1/E. ,11,101•11 .11, 1952 .10)1 10.11+ ST1:007'7: I 2 0433 awl 2-9171 3 ■V'it Irlies 053021.721 987 on Record ny1,170 190,05 179.18J J111.482 .135.010 150,4J0 . -9,9.394 lation of Juven Lain Library . . 1..ilwary Stlitowls 92 •11.1.111 Library Appropt e6-47 Circulation Record 19:10 1941 . 108.051 "'3'' vs p:,, • 179.184 bay 5e 574'V) 200.482 , 1," , ••••-, • ,s'°>%- „,••• o l'' 041S0 Carnegie- Si out Free PabliC Library DlitbUI gine, 101Vel 1•..e ,11.111. eire111111 Circulation slA ,.,3'i4 II4 •1•'••• 111, _ ,, 1 ,.•11 7{1,11 1.71.1 Circulation v i i uvenile Booby 11,1.12. 110-11 41 " f 111! 11111 SID ary ANNUAL REPORT 1927 - 28 'MJT ary "RAMC. Ltfl LIA/1.,111{6 Atm be —7'h Library Service ivis 1128 Appreprialwe rem eel.' 90041 514.4 13913.: 110.711 30033 11.11110,0 30.141 41000 the 1,111001 11511111 be allle hone, ileh,1 ..yery revi<1011 ■,‘ IlelnelNe. Ole 1,■■■■Ic 114, [10%Cr itreeltle ■■te 1■91 reereuthal iNtelle,tehl 4.1 1.'erllailn mu, a 1/NINiquer. inil II, II 1111 1110wer 0. 01111,1 Inly wa 11, 1 1. uh veer 1,111rhry ■IirtaiNI■ IIIl lereem- prItn.111. nit.wer. uf ■10.1. 1,v 41.1 ANNUAL REPORT ENDING MARCH 31. 1931 1170111 .3011 741.11 5111101 P41019, 45 and 161