By PAULENE POPARAD
Westchester Public Library director Phil Baugher said Thursday it’s too early
to tell what impact a new state law capping property taxes will have on the
local library system.
He told the Library Board his best estimate is that WPL would lose $1,811
from its operating budget next year and $32,420 in 2010 under the HEA 1001
government-reform bill. While the township-based library is probably one of
the best funded per capita compared to others in the area, said Baugher, as
property values decrease so will the library’s income.
The library district’s current assessed valuation is $1.9 billion.
A key piece of the funding puzzle is whether HEA 1001 allows libraries to
levy a separate Capital Projects Fund rate or whether the CPF would have to
be included in the total operating levy. Experts disagree, said Baugher.
“Right now no one knows how they’ll interpret that legislation.”
While some northwest Indiana libraries are mulling closing branches, cutting
back on materials purchases, trimming salaries and not filling vacant staff
slots, WPL is able to weather the coming storm for the time being, according
to its director. “As you know we can be pretty good at that --- holding the
line.”
Baugher was referring to the 2001 bankruptcy of Bethlehem Steel that
eliminated most of WPL’s income until the steelmaker was sold and the tax
crisis resolved three years later. In the interim cuts in service hours and
deep staff cuts resulted.
On the director’s recommendation the Library Board voted unanimously to
include a CPF levy in the 2009-2011 budgets and at the advertised amounts. No
one commented during a public hearing Thursday. The CPF plan includes raising
$249,329 in 2009 and $237,400 in both 2010 and 2011 based on a tax rate each
year of $0.0121.
The Westchester Township Advisory Board, which meets May 7, also needs to
approve the CPF plan as proposed. Baugher advised he’s begun working on the
2009 operating budget and a Library Board workshop on it is slated for May
29.
In addition to raising money, the Library Board talked about spending some
last night.
It was agreed to obtain more information about replacing 520 original light
fixtures at Thomas and Hageman libraries that are 33 years old. Baugher
presented preliminary information but the projected overall savings for
cooler, brighter, more energy-efficient lighting wasn’t as much as hoped. He
noted that with the recent repainting that has taken place, areas generally
look brighter because of that.
Closures in March for recarpeting helped keep circulation down by almost 1
percent at Thomas compared to a 21 percent jump in Hageman circulation last
month. Year-to-date through March, weather and the remodeling led to a 12.65
percent drop in Thomas circulation to 81,009 materials over 2007; system-wide
WPL posted a decrease of just under 11 percent.
Also through March of this year, public service units or individual
opportunities for patron service increased by 5 percent over 2007.
Circulation, WPL web page visits, program and meeting room attendance, museum
activity, visitor count and computer use are among the PSUs tallied.
In other business, Baugher was authorized to get more information about
downsizing the cooling units at Hageman. A consultant said the current one is
much too large and the air conditioning doesn’t cycle long enough to extract
moisture out of the building leading to a humidity problem there. The
first-floor AC unit at Thomas will be updated after which the leaking roof
will be replaced.
In a change of policy, the Library Board agreed by consensus to have WPL pay
for a cell phone for new maintenance supervisor Jim Navarro, who does not
have one. Baugher and board member Sharon Robbins said Navarro is often
traveling between WPL’s four buildings or on library errands yet needs to be
available. Phone usage will be restricted to WPL business only.
Approved were staff changes moving Tony Baruffi to maintenance to help
Navarro and the hiring of pages Dustin Ritchea and Tonya Baruffi.
The Friends of the Library Book sale is coming April 18-20 at Thomas, it was
announced, and May 8 the Library Board will meet at the WPL-operated
Westchester Township History Museum, 700 W. Porter Ave. WPL assistant
director Jane Walsh-Brown, museum curator, said May 17 the museum will
celebrate its 10th anniversary.
She also said a limited number of tickets, available at the museum, are left
for the popular Appraisal Luncheon April 20 at the Library Services Center,
100 W. Indiana Ave. All luncheon proceeds benefit the museum.
Posted 4/11/2008