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FY 15 Budget Presentation_LibraryLibrary Annual Report & k15 Budget Request Get your geek on. Show your support. geekthelibrary.org Service b Numbers 299,016 visitors 874 daily.„ question I 277 daily 738,857 items checked out Get your geek on . Show your support. geekthelibrary.org Service by Numbers 31,408 hours of computer use mO 17,436 added to the collection 3,804 new library cards issued 11 every day Get your geek on . Show your support. geekthelibrary.org Expenditures FY 13 Library Expenditures Operations $684,936 23% TOTAL EXPENDITURES BUDGET $3,013,671 Collection____ Staff Costs $417,346 ---- $1,911,389 14% 63% Get your geek on. Show your support. geekthelibrary.org 6io.Aniquaupaa6 •poddns inoi/ mot's "uo >iaaG ano 489 %9019 s1oog 9tr£ "LTV$ 139ane S1tfla311IN %TS'9 oipny %8b' LT oapin %S £'0T snort osaa aiuoJpan %06 "8 sauite2eyy unnoneaie Ta8pna siepa4ew Fiscal Year 2013 Highlights I�AAu organic Get your geek on . Show your support. geekthelibrary.org New Additions to the Collection OneClickdi ital Your Source for Quality Downloadable Audiobooks I fiction Get your geek on . Show your support. geekthelibrary.org freegal Over 7 million songs available for download with your library card Show your support. geekthelibrary.org a Maintenance '' I electricity Electrical Woodworking Home Improvement Center Plumbing Remodeling I lumber tira Outdoor — decks, garages, landscaping, masonry, etc. Decorating Get your geek on . Show your support. geekthelibrary.org Personal Water Craft ATV Repair Snowmobiles Motorcycles ractors I harley davidsons Marine /Boat Motors Outdoor Power Equipment Generators and Other Small Engines Get your geek on . Show your support. geekthelibrary.org I ;4 41v business banking • Business Areas Covered from Financing & Expansion to Sales and Operations • Industry Information by Small Business Type • Business Basics • Start -Up Kit & Business Plans Get your geek on . Show your support. geekthelibrary.org CR FF, Z i 0 0 1.1,2 1,L MM.. MARL, 1!.11 NIMMI .fiewswrac weightwe rs Taste ofHome FAMI THE POWER ISSUE Amp UpYour Losing CURB HUNGER NOW Good Eats 34G reat Recipes Breakfasts Comfort • Slow•Cooker 'arentes • Snacks Get a Strong Core Walk MI II or Run? T E ISLAND '41A: max ma 7=5.7.1FTSMOli TAX SPOTTER 'WeLn Want Driver owl 711e Girl II /to Broke the Rolm n Calendar • R.ESPORTHATRIP 1.111/11,11. 311t,, TISTI THE NEW CORE 1.•■■■■11. Wset Ygg. Super Spread S$csv-Ceo Rel. nn Ke5 TOP I0tZI CHICA. BARS e MOREL— n.• P1101, 0.1121M.1.41.3.11% TM 17,011.111014 NE WE AUX 11.1 UNIVERSE? ,f SE..=, FOR =,,:f,04,1,,,TH POPULAR SCIENCE • BUILG, IN, OLYMPIAN • W6 UGETY Will aerie open up about the Phil scandal, their faith and why fame and money won't change who they are COULD WE • FINALLY HAVE A Ia CURE FOR CANCER? AM g 4 8 LB▪ W 20 COOLEST GADGETS THIS MONTH Get your geek on. Show your support. Fiscal Year 2014 IT❖Staff Education ❖ Energy Conservation Save the Planet. Save Money. Get Certified The ea Project The Petal Project green business certification provides a framework for organizations dedicated to reducing their energy, water and natural resource use to benefit the environment and their bottom line ❖ Pollution Prevention ❖ Water Reduction ❖ Water Conservation Get your geek on. Show your support. geekthelibrary.org Fiscal Year 201 Portable Digital Media Lab • Outreach to youth who do not have access to new technologies • Through increased digital literacy, teens will hone their creative thinking abilities and will be better positioned to participate in a global workforce that values problem - solving and is linked by technology I r1( inventive thinking Get your geek on. Show your support. geekthelibrary.org Fiscal Year 2014 The Mission of the Carnegie -Stout Public Library t . . . is to improve the quality of life by providing resources for individual enjoyment, enlightenment, and knowledge and that enhance the literacy of youth. • Create and grow young readers • Stimulate the imagination Get your geek on. Show your support. geekthelibrary.org Budget Request FY 15 t�+ IgeeK Get your geek on. Show your support. geekthelibrary.org Budget Request FY 15 Expenditures and Resources by Department and Category % Change FY 2012113 FY 2013114 FY 2013114 FY 2014115 from Adopted Actual Adopted Amended Recomm'd FY 2013114 Expenditures Employee Expense 2,135,429 2,251,678 2,251,678 2,340,448 3.9% Supplies and Services 908,016 903,768 915,693 953,310 5.5% Machinery and Equipment 56,591 25,035 25,035 50,850 103.1% Subtotal 3,100,036 3,180,481 3,192,406 3,344,608 5.2% Debt Service 226,249 245,560 245,560 244,528 -0.4% Total 3,326,285 3,426,041 3,437,966 3,589,136 Resources Library Gift Trusts State Grants Sales Tax 20% for Debt Abatement TIF Revenue for Debt Abatement Operating Revenue Total Property Tax Support Percent Self Supporting Percent Increase (Decrease) Personnel - Authorized FTE 86,365 8,127 223,442 115,023 432,957 2,893,328 13.0% 34.14 17,000 37,749 8,000 8,000 19,679 19,679 225,881 103,400 373,960 3,052,081 10.9% 34.14 225,881 103,400 394,709 3,043,257 11.5% 34.14 45,500 167.6% 9,000 12.5% 20,192 100.0% 224,336 107,775 406,803 -0.7% 4.2% 283.7% 3,182,333 130,252 11.3% 4.3% 34.15 Get your geek on Show your support geekthel i brary.org Book Drop Moisture Remediation $15,500 rrar Get your geek on. Show your support. geekthelibrary.org Building Repair & Tuckpointing $13,542 Repoint defective mortar joints adjacent to the four window on the east side of the new library addition. A. V bbq I tattoos Ii mommyand daddy Get your geek on. Show your support. geekthelibrary.org Motors forAHU n _► 4 t :fs- - $27,500 • I hair&makeup .1.__ - .i. et __ ,Aitu , $, _ 4b‘ •' til - ` 1� -ra a ;:. I `eek � espresso it ui v r i I. a I '17 bikes Get your geek on',. Show your support. geekthelibrary.org Motors for AHU $27,500 • First Floor Sanitary Line $10,500 I eyeglasses Ig.. classiccars 'pro- healing creatures Get your geek on. Show your support. geekthelibrary.org Get your geek on;. Show your support. geekthelibrary.org Epoxy Coating for Chiller $3,935 Get your geek on. Show your support. Web Site Refresh $7,981 CARNEGIE-STO PUBLIC LIBRARY DUBUQUE, IOWA •ALLAMERICA CITY Home I Contact Us I SearchtheSite .— ADULT SERVICES TEEN ZONE KIDS ZONE PROGRAMS & EVENTS E- BRANCH LIBRARY MY ACCOUNT Tax Art @ your lib . Library Sapp eBooks and Ma Hours & Holi Library Joh Openin' Live Homework He Meeting Roo Research T. Lending Library atAsb Plan riy -Vee Geek the Library ABOUT US CONTACT US Pr L9 SUPPORT fig THE LIBRARY • BOOK of the DAY THE LAST DEA. NEWS &ANNOUNCEMENTS r VIEW ALL NEWS It's lime to Get Your Gook On at Carnegie -Stout Public Library' Residents of Dubuque may soon adda new verb to theirvocabWary— 'geeek.' Carnegie- Stout Public labrary is participating in Geek the library, a community- based pub]sc awareness campaign. For more information visit geek.dubuque.h ?cia.us/ [Read op...] SEARCH the CATALOG 4 ADVANCED SEARCH HOURLY RETURNS Percy Jackson Sea of monsters checked iv 2 .1,14 at 16:13. f4. n:ne pony friendship is mastic A pony for every VIEW COMPLETE LIST LIBRARY FAQS - How do I contact the Carnegie -Stout Public Library? - Where do I pay my late fees? - What are the library Hours? VIEW ALL FAQS Horns Contact Us I Sitemap I Search the Catalog I Intranet I Print Page ! Fmsil Page I RSS I Accessibility I Copyright Notices I Powered bycivicPhu r FY 2014 — First Two Quarters: 13,750 page views — City website 27,058 page views — Library website 10,991 visits per month — 42% are new visitors Get your geek on. Show your support. geekthelibrary.org Igeek bbq I custom jewelry Thank You sr I "diy "home improvements The Library Board of Trustees: Mike Willis, President Jenny Weiss, Vice - President (not pictured) Frederick Miller, Secretary Daniel Boice John Anderson - Bricker Paula Connors Diann Guns Get your geek on. Show your support. geekthelibrary.org Thank you to our Mayor and City Council Members Mayor Roy D. Buol Karla Braig Joyce Connors Ric Jones Kevin Lynch David Resnick (not pictured) Lynn Sutton (not pictured) I Thek all-america city-dubuque -'Ul Get your geek on. Show your support. geekthelibrary.org