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1/2o/2oog <br />-~ OVERVIEW BY D~P~RTI~/IENT <br />Library <br />• Department Includes: <br />• Administration <br />• Casa and Museum <br />• Friends of the Library <br />• Bookmark Cafe <br />• Support Services <br />• FTE Reductions from 4.45 to 5.13 <br />• Eliminated 1 to 2 Full Time Vacant positions <br />• Reduced Part Time Filled FTEs from 3.45 to 3.13 <br />• Partial Closure of Mulford and South Branch <br />• Closure of Manor Library Homework Center <br />• Eliminate Historic Preservation Resources Fund <br />• Eliminate Employee Recognition <br />• Eliminate Book Clubs, Cultural, Ethnic & Family <br />Programs <br />• Museum, Casa & Art Gallery open by appointment only <br />• Reduce Security by 25% <br />• Reduced Books & Periodicals -may increase wait time <br />12 <br />6 <br />