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Published byGretchen Lawrence Modified over 9 years ago
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2015 Millage Discussion
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Funding History
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Library Funding | 6-year Perspective 09/1010/1111/1212/1313/1414/15 Millage Revenue --$ 3.038$ 2.962$ 2.983$ 3.265 Expenditure s $ 4.571$ 2.260$ 2.603$ 2.857$ 3.076$ 3.582 (1 st year of millage) BudgetedActual Budgeted
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Current Status
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Millage Rates Oakland County Libraries
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Annual Cost Per Household Hours Open Per Week Bloomfield Township Cost to Average Household & Hours of Operation Birmingham Bingham Farms Bloomfield Hills West Bloomfield Beverly Hills Troy $201 68.5 67 74 48/44 56 55 $207 $126 $85 $70 $113 $188 $227 $432 Farmington Hills Farmington $147 $189 68 Rochester Hills 71/68 $153 Southfield Royal Oak Madison Heights $64 56 40 $62 clawson
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1,309,000 TPL items were circulated In 2014 88% of them went to Troy Residents 130,000 of them were electronic
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20,428 people attended TPL programs In 2014 +60% from 2013
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449,644 people visited our website In 2014 +12% from 2013
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64.2% Of Troy households had a TPL card In 2014
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2010 2011 2012 2013 2014 46,408 37,463 8,945 42,335 4,073 91% 81% 558 45,850 99%
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Non-Resident* Use of Troy Public Library Troy Resident Use of Outside Libraries* *Baldwin, Bloomfield Twp., and Rochester Hills Public Libraries
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Budget Information
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2015-16 2016-17 2017-18 2018-19 Millions of Dollars Operating + Library Materials Revenue Operating 2019-20 2020-21 Revenue & Expenditure | 8-year Projection (0.7 mills) 2021-222022-23 $206,132
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Millions of Dollars Current TPL Fund Balance Current TPL Fund Balance Usage | 8-year Projection (0.7 mills) 2015-16 2016-172017-18 2018-19 2019-20 2020-212021-222022-23
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Capital Needs
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Capital Needs | Building Repairs $428,000 for necessary building repairs, per John Tagle
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Capital Needs | Building Repairs $150,000 for new carpet
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Capital Needs | Building Repairs $107,000 for completion of way-finding signage
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Capital Needs | Building Repairs $41,000 for new security cameras
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Capital Needs | Total $726,000 for all Building Repairs
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2015-16 2016-17 2017-18 2018-19 Millions of Dollars Operating + Library Materials Revenue 2019-20 2020-21 Revenue & Expenditure | 8-year Projection (0.7 mills) 2021-222022-23 Operating + Library Materials + Capital $206,13 2 386,000
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Library | Funding Options 1. Renew.7 mills and 2. Use Library Fund Balance for Library Materials and 3. Capital Subsidy from City of Troy (Average $180,000 annually) 1. Renew.7 mills and 2. Use Library Fund Balance for Library Materials and 3. An Additional.04 mills or
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Pressures
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2012 - 2015 5 left for part time positions with increased pay Full Employment 8.5 Full-Time 67 Part-Time 2012 - 2015 31 Staff Members left TPL 2012 - 2015 22 left for full-time jobs Pressures | Staffing 2012 - 2015 4 left for personal reasons
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31% of staff has left TPL for full-time positions, 2012 - 2015 Pressures | Staffing 7% of staff has left TPL for part- time positions with increased pay, 2012 - 2015
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Personal Services Budget Pressures | Minimum Wage Increase Jan 1, 2016 | $8.50/hour Jan 1, 2017 | $8.90/hour Jan 1, 2018 | $9.25/hour After 2018 | +3.5% or inflation 2014-15 2015-16 2016-17 2017-18 2018-19 $2,109,600 $2,183,436 $ 2,259,856 $2,019,960 $1,869,540
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Millage 2015
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Millage 2015 | Dates for a November General Election November 3, 2015 General Election (Mayor, 3 Council Members, 1 Partial-Term Council Member) July 6, July 20, August 10 | City Council Regular Meetings prior to deadline where Council could vote on proposal language August 11, 2015 @ 4 pm | Deadline to submit millage proposal language to County Clerk (Elections Division) August 20 | AV applications can be accepted by Clerk’s Office (mail applications to all permanent AV’s) September 19 | 45-day Federal law requires AV Ballots mailed to military voters August 10, August 24, September 14 | Council could vote on mailer explaining Yes/No on proposal question September 28 | AV ballots mailed to all voters
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Friday Service
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Friday | Constants Expected Revenue Increase | $11,800/year Expected Expenditure Increase | $16,500/year Library Materials Budget Increase | $20,000/year
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Friday | Scenario 1 Hours of Operation | 1 – 5 pm Staffing | Hired just for Friday service (5 hours/week) Positions | 16 Part-Time Positions Services | Circulation, Computer Use, and Information Desk $106,713/year
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Friday | Scenario 2 Hours of Operation | 10 am – 5 pm Staffing | Hired just for Friday service (8 hours/week) Positions | 16 Part-Time Positions Services | Circulation, Computer Use, and Information Desk $140,146/year
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No Programs
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Narrow Roles
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Lack of Familiarity
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Burden on Full Time Staff
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Friday | Scenario 3 Hours of Operation | 10 am – 5 pm Staffing | Normal Staff Positions | Add 4 FT/1 PT; 2 PT become FT Services | Enhanced Service $460,750/year
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Input
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Should a Dedicated Library Millage be Used to Fund TPL?
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Should 6-Day Library Service be Continued?
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What Should the Dedicated Library Millage Rate Be?
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How Many Years Should the Dedicated Library Millage Last?
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1. Should a dedicated Library Millage be used to fund TPL? 2. Should 6-day library service be continued? 3. What should the dedicated Library Millage Rate be? 4. How many years should the dedicated Library Millage last?
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2015 Millage Discussion
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