FY2024 Proposed Budget

Department Staffing The Library Department has 45.92 FTE across 2 divisions and 7 activities.

Senior Management

Community & Access Coord. Admin Services Coord. Collection Services Coord. Dev. Office Coord. Sam Helmick Jen Miller Anne Mangano Katie Roche

IT Coord.

Adult Services Coord. Children’s Services Coord.

Brent Palmer

Jason Paulios

Angela Pilkington

Library FTE by Activity

0.40 2.00

0.50

43.02

General Library

Library Board Controlled Funds

Library Gifts and Bequests

Library Development Office

173