2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 116.25 | ||
Librarians with ALA-accredited MLS: | 37.00 | 31.83% | |
Other Staff: | 79.25 | 68.17% | |
Income & Expenditures | |||
Total Income: | $16,326,384 | $45.31 | |
Income from Local Government: | $15,361,196 | 94.09% | $42.63 |
Income from State Government: | $452,895 | 2.77% | $1.26 |
Income from Federal Government: | $11,048 | 0.07% | $0.03 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $501,245 | 3.07% | $1.39 |
Total Expenditures: | $15,642,020 | $43.41 | |
Total Staff Expenditures: | $11,586,296 | 74.07% | $32.16 |
Salaries & Wages: | $8,077,669 | 69.72% | $22.42 |
Employee Benefits: | $3,508,627 | 30.28% | $9.74 |
Total Collection Expenditures: | $1,188,422 | 7.60% | $3.30 |
Printed Matierals Expenditures: | $638,498 | 53.73% | $1.77 |
Electronic Materials Expenditures: | $164,397 | 13.83% | $0.46 |
Other Materials Expenditures: | $385,527 | 32.44% | $1.07 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $2,867,302 | 18.33% | $7.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 551,917 | 1.53 | |
Electronic Books & Serial Volumes: | 11,657 | 0.03 | |
Audio Materials: | 50,074 | 0.14 | |
Video Materials: | 106,458 | 0.30 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 1,204 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 21,800 | ||
Library Visits: | 2,041,610 | ||
Registered Borrowers: | 161,236 | ||
Total Circulation: | 2,937,136 | ||
Interlibrary Loans Provided: | 165,341 | ||
Interlibrary Loans Received: | 162,447 | ||
Total Programs | 3,546 | ||
Total Children's Program | 2,562 | ||
Total Audience of the Programs | 91,525 | ||
Total Audience of the Children's Program | 8,916 | ||
Internet Computers | 309 |
Fairfield Civic Center Library | 1150 Kentucky Street, Fairfield CA 94533 |
Fairfield Cordelia Library | 5050 Business Center Drive, Fairfield CA 94534 |
John F. Kennedy Library | 505 Santa Clara Street, Vallejo CA 94590 |
Rio Vista Library | 44 S. Second Street, Rio Vista CA 94571 |
Springstowne Library | 1003 Oakwood Avenue, Vallejo CA 94591 |
Suisun City Library | 601 Pintail Drive, Suisun City CA 94585 |
Vacaville Public Library - Cultural Center | 1020 Ulatis Drive, Vacaville CA 95687 |
Vacaville Public Library - Town Square | 1 Town Square Place, Vacaville CA 95688 |