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2008-09 General Fund Expenditures <br />(continued) <br />• Library - $571k Increase <br />• $219k Increase -Salaries & Benefits (2 FTE's) <br />• Manor Branch -Mid Year Staffing <br />• $32k Increase for Library Books <br />• $14k Gateway Internet Software <br />• $ 9k Spine Label Printers <br />• $1OOk Main Library Carpeting and South <br />Branch Window Replacement <br />• $146k Increase -Internal Service Charges <br />• $51k Increase -Services & Supplies <br />15 <br />2008-09 Personnel Summary <br />521.3 FTE's <br />City Wide <br />Public Safety <br />150.5 <br />General Engineering & <br />Government 61.7 / Transportation <br />\ 30.5 <br />°tic; <br />Other Agencies h <br />8.5 \ Community <br />Development <br />Recreation & Human / \ 23.4 <br />Services 75.8 <br />Library Public Works <br />48.7 122.2 <br />g <br />