Westchester Public Library employees won’t get raises this year but the
matter still can be revisited, the Library Board determined Thursday.
“The picture doesn’t look any better in June than it did in December,” said
board president Vern Odom.
2009 raises of 2 percent for full-time and 5 percent for hourly workers had
been discussed six months ago but a decision postponed to see if the
nation’s economic uncertainty and Porter County’s ability to get property
tax bills out on time improved.
Also, the library is still without an official 2008 final budget order from
the state, let alone one for 2009.
Library director Phil Baugher said although WPL’s own financial position is
good for now, that could be jeopardized by future unseen developments.
Odom said health insurance premiums are anticipated to skyrocket and if
under a new federal program insurance has to be provided for part-time
employees as well, it could be hard to keep WPL’s doors open.
Members Rick Hokanson and Sharon Robbins said the chronically late Porter
County tax bills that provide WPL’s operating income make for a difficult
situation. A $303,857 check was received last week as partial distribution
of 2008 money owed WPL.
"How can you plan intelligently?” asked Robbins. “It’s so unnerving. I’d
hope most (WPL employees) understand that and are glad they’re employed.”
Robbins also noted full-time WPL employees were given a better
health-insurance plan last fall. “That doesn’t help the others, however,”
she conceded.
WPL employs more than 60 people, most part-time. Hourly clerks now make
$9.09 per hour. All employees got 3 percent raises in January, 2008. For
discussion purposes 3 percent raises are included in a draft 2010 budget
introduced last night; Baugher omitted a raise for himself.
Board member Karen Nash said she doesn’t think the economic downturn has hit
bottom yet. Member Keith Davison, a financial advisor, said, “There’s still
a lot of negativity (but) it seems there’s more to be optimistic about.”
“If the future looks less murky we need to see if we can do something,” said
Hokanson regarding employee compensation. Lump-sum raises or one-time
bonuses weren’t discussed. Board members emphasized that all employees
deserve a raise; Baugher was asked to keep the pulse of morale to avert
resignations in key positions if possible.
As for the 2010 budget, to be discussed again July 9, it includes a proposed
$430,000 for books and related material acquisitions. Baugher said that
represents 19 percent of WPL’s operating budget; new proposed state
standards would require material acquisitions be at least 7.5 percent.
The 2010 budget draft will be adjusted next month to set an amount to be
transferred into the non-reverting Library Improvement Reserve Fund. This
year $370,724 was budgeted for transfer but a Thomas Library reroof and new
HVAC installations at Hageman Library reduced that amount. Board members
said replacing the 1975 Thomas boiler would save money through increased
efficiency but took no action.
Baugher said the 2010 budget is even more uncertain because, while state tax
officials are indicating a 4 percent increase in property tax levies may be
allowed, the full impact of state-mandated property tax caps takes effect
and collections actually could be reduced.
In other business, Baugher said the counter that records visitation at
Thomas in Chesterton was misaligned. After the repair the May visitor count
jumped to 11,336 or a 23-percent increase over May, 2008. Circulation of
materials overall year-to-date is up 7.48 percent system-wide.
Hageman in Porter continues to lag with circulation down almost 10 percent
last month. Baugher said several events and activities are being planned
there including the possibility of some computer gaming to help attract
young adults. A wireless Internet access module has been installed at
Hageman, new periodicals subscriptions have been ordered and a paperback
book sale will take place there Aug. 15.
The Library Board voted 6-0 with John Corso absent to promote five-year
clerk Rhonda Mullin to the post of Automation/Serials Manager. Four persons
were interviewed for the position. Baugher said an advantage will be Mullin
will work evening hours having a manager available during that time.
The board also approved an expanded closing policy for library facilities
taking more fully into account the reasons buildings may need to be closed,
such as weather or by order of local, state or national emergency responders
or health officials. The impact closures could have on patrons, services and
employee work schedules/compensation is outlined, and added was the
possibility that library hours may need to be extended during an emergency.
The Library Board retained the non-resident borrowing fee at $150 for
persons who are affiliated with no other library services. Typically library
systems have reciprocal borrowing agreements.
Baugher said WPL’s children’s summer reading programs have begun and the
library is very busy, while a young adult program begins June 15. Assistant
library director Jane Walsh-Brown said a series of ongoing programs to help
cope with tough economic times is well-received and additional programs are
slated in the coming months. Nash said the library is providing a great
service to the community.
Posted 6/12/2009