By PAULENE POPARAD
Apparently spending $2,741,566 next year for library services is just fine
with Westchester Township residents.
No one commented Thursday during a public hearing on Westchester Public
Library’s proposed 2007 budget.
The library wants to raise $1,975,563 through property taxes compared to
$1,883,282 this year. There would be an additional $224,300 raised to help
fund the separate $260,705 capital projects fund, which already has been
approved.
The full operating-fund amounts sought likely won’t be approved, said WPL
director Phil Baugher. The budget is calculated on a 4.9 percent increase
but state tax officials have indicated a 4 percent hike over this year’s
budget is more likely.
The 2007 budget includes $1.2 million for salaries; $367,500 for books,
periodicals, newspapers, and audio-visual materials; and a $871,066 transfer
to the non-reverting Library Improvement Reserve Fund. A 2006 transfer to
LIRF is planned in December.
The WPL budget is based on a net assessed valuation of $1.68 billion. The
spending plan proposes having the same facilities, same hours and same
number of staff as this year.
The Library Board will conduct a special meeting Aug. 24 at 7 p.m. at Thomas
Library for a second budget hearing and adoption of the 2007 spending plan.
WPL currently has $3,533,397 in all funds with $2.89 million in investments.
A second public hearing was conducted Thursday on the library’s Internet
Acceptable Use policy, which was reviewed and approved 4-0 with members John
Corso, Vern Odom and Karen Nash absent. The policy stipulates that suspicion
of illegal Internet activities at the library, like accessing another user’s
private files or using their password, is grounds for suspension of the
Internet user’s privileges; proof of wrongdoing will result in a termination
of privileges.
Three technical matters were approved to maintain the library’s eligibility
to receive funding through a technology grant program and the Public Library
Internet Consortium, both to help pay for WPL’s Internet access. Baugher
said there are so many hoops to jump through to receive the money, some
libraries are rejecting the dollars.
In other business, the quote from Miller’s Sealcoating of Valparaiso for
$5,715 was accepted to seal and stripe the Thomas, Hageman Library and
Library Service Center parking lots. Baugher said a second company quoted
$8,601 for the same work.
Approved was the hiring of Jessica Esteviz as an assistant in the Reference
Department. The Library Board also approved sending up to three employees to
a Children’s and Young Persons Conference of the Indiana Library Federation
next month in Lafayette. Member Sharon Robbins supported the trip saying,
“There just aren’t enough things for young adults.”
Baugher reported circulation for July was up 11 percent over 2005 and
circulation year-to-date is up 17 percent. Adult/juvenile fiction both
remain strong as is the circulation of periodicals. The biggest jump ---
over 500 percent --- is for DVDs.
Last month 35,603 materials were circulated at Thomas; 1,214 at Hageman and
a total 230,802 items year-to-date. WPL also charts its activity as public
service units each time a patron is served including circulation, program
attendance, computer use and reference questions. This year 540,377 such
units have been logged, in part 98,726 of them WPL web page visits
representing a 63 percent increase over 2005.
The library’s Westchester Township History Museum, now located in the Brown
Mansion, generated 9,728 public service units so far this year with 6,740 of
them museum visits.
Baugher advised the board that 663 children, 48 more than last year,
completed the recent summer reading program. Tonight at dusk will be the
final WPL-sponsored family film in Thomas Park preceded by a concert. The
library plans to begin another series of monthly family films later this
year.
Posted 8/11/2006