2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 43.00 | ||
Librarians with ALA-accredited MLS: | 15.00 | 34.88% | |
Other Staff: | 25.50 | 59.30% | |
Income & Expenditures | |||
Total Income: | $4,133,071 | $27.33 | |
Income from Local Government: | $3,792,000 | 91.75% | $25.08 |
Income from State Government: | $111,538 | 2.70% | $0.74 |
Income from Federal Government: | $30,500 | 0.74% | $0.20 |
Capital Revenue: | $60,338 | 1.46% | $0.40 |
Income from Other Source: | $199,033 | 4.82% | $1.32 |
Total Expenditures: | $4,005,590 | $26.49 | |
Total Staff Expenditures: | $3,293,889 | 82.23% | $21.78 |
Salaries & Wages: | $1,888,838 | 57.34% | $12.49 |
Employee Benefits: | $1,405,051 | 42.66% | $9.29 |
Total Collection Expenditures: | $218,538 | 5.46% | $1.45 |
Printed Matierals Expenditures: | $146,042 | 66.83% | $0.97 |
Electronic Materials Expenditures: | $34,896 | 15.97% | $0.23 |
Other Materials Expenditures: | $37,600 | 17.21% | $0.25 |
Capital Expenditures: | $8,897 | 0.22% | $0.06 |
Other Expenditures: | $493,163 | 12.31% | $3.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 194,153 | 1.28 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 6,144 | 0.04 | |
Video Materials: | 9,867 | 0.07 | |
Total Licensed Databases: | 53 | 0.00 | |
Print Serial Subscriptions: | 225 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 7,810 | ||
Library Visits: | 588,376 | ||
Registered Borrowers: | 88,857 | ||
Total Circulation: | 425,213 | ||
Interlibrary Loans Provided: | 367 | ||
Interlibrary Loans Received: | 45 | ||
Total Programs | 550 | ||
Total Children's Program | 393 | ||
Total Audience of the Programs | 13,376 | ||
Total Audience of the Children's Program | 692 | ||
Internet Computers | 99 |
Cesar Chavez Library | 615 Williams Road, Salinas CA 93905 |
El Gabilan Library | 1400 N. Main Street, Salinas CA 93906 |
Salinas Public Library Bookmobile | 110 San Luis Street, Salinas CA 93901 |
Steinbeck Library | 350 Lincoln Avenue, Salinas CA 93901 |