FY2016-17 Budget Final

2017 Total FT

2017 Total PT

2017 Total Seasonal

Fund/Department/Program FT - Full-Time PT - Part-Time S - Seasonal

2015

2016

2017 2017 Total FTE

Library Department 101-010-030

Administrative Division Director of Library Services

FT

1 3 1

1 3 2

1 3 3

Librarian

Library Assistant

Administrative Assistant III

1 0 1 7 2 9

1 1 0 8 2 9

1 1 0 9 2 8

Supervisor of Circulation Services

Secretary

Total Full-Time Employees

9

9

0

PT

Librarian-PT Library Clerk

Library Assistant

1 2

0 1

1 0

Technical Services Instructor

Total Part-Time Employees

14

12

11

5.5

0

11

S

Library Clerk

2 2

2 2

2 2

Total Seasonal Employees

1

0

0

2

101-010

TOTAL LIBRARY DEPARTMENT

23

22

22

15.5

9

11

2

Made with FlippingBook - Online Brochure Maker