3/8/2011 BOARD OF LIBRARY TRUSTEES Minutes

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12/23/2010 16:22 (TOWN OF MASEPEE PG 1 dmthayer bgdeptrq BUDGET PROJECTION 20121 FY 2012 TOWN GENERAL FUND I ORG OBJECT PROJ ACCOUNT DESCRIPTION CURRENT PROJECTED PERCENT ADJ BUDGET ACTUAL CHANGE 016101015110 LIBRARY 001 SAT nav anMi�L 63,371.00 .00 63,371.00 .00 -----666'roo-6-00oo"�i'�i-ool-s110 - - I 01610101 120 LIBRARY PART-TIME SALARY PAP 177,417.00 .00 247,892.00 39.72 0001-00-6-0000-610-1-001-5120 - B Bontrager TECHNICAL SERVICES 1.00 43,351.00 43,351.00 Salary taken from union contract. It included a step increase. YOUTH SERV LIBRARIAN 35 HRS J 1.00 53,568.00 53,568.00 Salary taken from PAP Salary Schedule. It included a step increase. J Trask CIRCULATION ASST 1.00 33,206.00 33,206.00 Salary taken from union contract. It included a step increase. I S Cannavo CIRCULATION ASST 1.00 32,760.00 32,760.00 Salary taken from union contract. It included a step increase. D UMINA CIRCULATION ASSISTANT 1.00 15,547.00 15,547.00 Salary taken from PAP Salary Schedule. It included a step increase. M Navicky 19 HR SUMMER CIRCULA 1.00 4,727.00 4,727.00 25% of business happens in summer. This postions assists with increased volume & covers vacations Reference/ Young Adult Librarian 1.00 37,761.00 37,761.00 PAP Grade 10, step 1; approved at Town Meeting - handles increased reference volume & works with teens 2 part time circulation assistants PAP 2.00 13,486.00 26,972.00 Grade 4, step 1 for Children's Dept; $13,486 @ Town Meeting approved 2 pt circulation assistants to work with Children's Librarian 016101015142 LIBRARY LONGEVITY 1,600.00 -00 1,600.00 .00 --'0001-00-6-0000-610-1-001-5142 - H DeFoe LIBRARY DIRECTOR 1.00 500.00 500.00 21 year anniversary ;longevity payment per union contract J Trask CIRCULATION ASSISTANT 1.00 275.00 275.00 7 year anniversary; Longevity payment per Clerical Union Contract S Cannavo CIRCULATION ASSISTANT _ 1.00 275.90 275.00 7 year anniversary; Longevity payment per Clerical Union Contract - - I I