2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 300.63 | ||
Librarians with ALA-accredited MLS: | 82.55 | 27.46% | |
Other Staff: | 217.33 | 72.29% | |
Income & Expenditures | |||
Total Income: | $37,142,773 | $38.74 | |
Income from Local Government: | $35,304,190 | 95.05% | $36.82 |
Income from State Government: | $445,132 | 1.20% | $0.46 |
Income from Federal Government: | $467,619 | 1.26% | $0.49 |
Capital Revenue: | $26,253,000 | 70.68% | $27.38 |
Income from Other Source: | $925,832 | 2.49% | $0.97 |
Total Expenditures: | $33,348,655 | $34.78 | |
Total Staff Expenditures: | $24,986,963 | 74.93% | $26.06 |
Salaries & Wages: | $18,924,104 | 75.74% | $19.74 |
Employee Benefits: | $6,062,859 | 24.26% | $6.32 |
Total Collection Expenditures: | $3,567,378 | 10.70% | $3.72 |
Printed Matierals Expenditures: | $2,125,977 | 59.59% | $2.22 |
Electronic Materials Expenditures: | $529,492 | 14.84% | $0.55 |
Other Materials Expenditures: | $911,909 | 25.56% | $0.95 |
Capital Expenditures: | $18,896,080 | 56.66% | $19.71 |
Other Expenditures: | $4,794,314 | 14.38% | $5.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 1,828,342 | 1.91 | |
Electronic Books & Serial Volumes: | 13,139 | 0.01 | |
Audio Materials: | 140,616 | 0.15 | |
Video Materials: | 282,318 | 0.29 | |
Total Licensed Databases: | 61 | 0.00 | |
Print Serial Subscriptions: | 700 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 39,822 | ||
Library Visits: | 6,780,193 | ||
Registered Borrowers: | 737,153 | ||
Total Circulation: | 13,560,762 | ||
Interlibrary Loans Provided: | 24,269 | ||
Interlibrary Loans Received: | 23,732 | ||
Total Programs | 12,521 | ||
Total Children's Program | 6,464 | ||
Total Audience of the Programs | 318,486 | ||
Total Audience of the Children's Program | 28,376 | ||
Internet Computers | 1,098 |
Almaden Branch Library | 6445 Camden Avenue, San Jose CA 95120 |
Alviso Library | 5050 N. 1st Street, Alviso CA 95002 |
Berryessa Library | 3311 Noble Avenue, San Jose CA 95132 |
Biblioteca Latino Americano | 921 S. 1st Street, San Jose CA 95110 |
Calabazas Library | 1230 Blaney Avenue, San Jose CA 95129 |
Cambrian Library | 1780 Hillsdale Avenue, San Jose CA 95124 |
Dr. Roberto Cruz Alum Rock Branch Library | 3090 Alum Rock Avenue, San Jose CA 95127 |
East San Jose Carnegie Library | 1102 E. Santa Clara Street, San Jose CA 95116 |
Edenvale Branch Library | 101 Branham Lane East, San Jose CA 95111 |
Evergreen Branch Library | 2635 Aborn Road, San Jose CA 95121 |
Hillview Library | 1600 Hopkins Drive, San Jose CA 95122 |
Joyce Ellington Branch Library | 491 E Empire Street, San Jose CA 95112 |
Pearl Avenue Library | 4270 Pearl Avenue, San Jose CA 95136 |
Rose Garden Library | 1580 Naglee Avenue, San Jose CA 95126 |
Santa Teresa Library | 290 International Cir., San Jose CA 95119 |
Tully Community Branch Library | 880 Tully Road, San Jose CA 95111 |
Vineland Branch Library | 1450 Blossom Hill Road, San Jose CA 95118 |
West Valley Library | 1243 San Tomas Aquino Road, San Jose CA 95117 |
Willow Glen Branch Library | 1157 Minnesota Avenue, San Jose CA 95125 |