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The Library Connection The Monthly Newsletter of the Eastern
Shores Library System Volume 31 Number 9 September 2011
Click here for the Fall 2011 Bookmobile Schedule
Balancing the Budget (Part 2)Last month the staffing changes that will take place to balance the ESLS 2012 budget were covered. These changes will save the system $44,402. An additional $19,881 will be needed to cover expenses. The remaining budget adjustments have been listed below. The System Board may amend these line items after the final 2011 audit however, at this time these figures are correct. CE Workshops and Conferences: Will be severely cut back or
eliminated
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Library /Community |
Municipal Budget Increase/Decrease |
Wage Adjustments |
Additional information |
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Cedar Grove |
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Discussions on these items at the Library
Board meeting on Oct. 5 and at the Village Board meeting on Oct. 12 |
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Cedarburg |
Proposed appropriation from the City of
Cedarburg is the same as the appropriation in 2009, 2010, and 2011.
City Administrator will present the budget to the Common Council on
October 10. |
At this time: 1% wage increases on: December 31, 2011, January 1,
2012, and July 1, 2012. |
It is projected that the Cedarburg Public
Library will receive approximately $20,000 less in revenue in 2012
for serving residents in communities without libraries in Ozaukee,
Sheboygan and Washington County. |
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Elkhart Lake |
0% |
+3% step increases for eligible staff |
We will receive an increase in the reimbursements from
other counties in 2012 for services from 2010. |
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Grafton |
-7% approximately |
Affected staff will get step and merit
increases |
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Kohler |
No decrease planned. Plans on same 3% increase in materials |
Library Board has not yet decided on staff
increases. Director
will have options for increases from 2 – 5 % for Board review. |
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Mequon/Thiensville |
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No information at this time |
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Oostburg |
0% Requesting same budget amount as last year |
0% |
Village meeting on October 10 when more will be
learned |
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Plymouth |
0 |
0% |
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Port Washington |
City would like us to come in under last year's
budget, no percentage given |
1% and some staff are eligible for an
anniversary pay rate increase |
Proposed budget comes in 1% below last years
budget |
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Random Lake |
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Library Board Meeting on October 3 and will |
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Saukville |
-8.2% |
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Reducing hours of |
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Sheboygan |
-3% of the total budget; -4% from the City’s
2011 appropriation to the Library Fund |
0% except that at this time merit increases
remain available |
MEAD employees will have 5 furlough days.
They also had 5 in 2009, 2010, 2011. |
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Sheboygan Falls |
0% |
0% Salaries are at 2011 levels. |
Departments were asked to keep budgets equal to
or less than 2011. |
The Sheboygan County Finance Committee reviewed the 2012 Sheboygan County Library Service request on Wednesday, September 28. The committee voted unanimously to approve to proposed budget. Funding for the System if approved by the full County Board would be $1,195,230. According to ESLS Director David Weinhold that vote will take place in late October or early November.
Ozaukee County will be reviewing the 2012 budget request on October 6 at 1:00 p.m.
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The Cedarburg Public Library has bid a farewell to Children's Librarian Katie Kiekhaefer. She had been with the library over four years. A special goodbye was held within the library for staff, the Library Board and some customers. Katie is headed south to Community Library in Kenosha County.
Eastern
Shores Library System has bid Denise Cook, part-time cataloger and
Interlibrary Loan contact person a fond farewell. Denise started with ESLS
mid 2007. Prior to Eastern
Shores, Denise served as a reference and cataloging librarian for 10 years
at Waukesha Public Library. Denise and her husband Bob love to
travel , however, she also plans on "having the time to live a
healthier lifestyle....taking the time to cook healthy food and take
walks, etc. I also want to spend more time with my kids".
Denise said she will eventually get involved doing something, but is not making any
commitments for awhile.
Alison Ross will be the contact person for Interlibrary loan concerns.
The Frank L. Weyenberg Library
of Mequon-Thiensville and the Mequon Branch of North
Shore Bank and are hosting
a family Geocaching event that combines nature, local history and new
technology. Participants may check out a GPS device at the
library. Passports with cache locations are available starting
October 6. The program ends on October 17. It also includes
fantastic prizes.
For more information click here.
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* Gail Santy of the Central Kansas Library System had put together a Yoga @ Your Desk practice for a conference. Her practice was loosely based on the desk routine found at http://yoga.about.com/od/yogasequences/tp/deskstretches.htm
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According to a news
article in the Ozaukee Press, the Village of Fredonia is
considering, "A community center, possibly in conjunction with
expansion of the fire station or in the area of the village water tower in
the industrial park. The center would be able to accommodate up to 200
people, and could include an electronic resources center that would tie in
with the Eastern Shores Library System". According
to the Fredonia
Parks and Recreation Plan (that can now be accessed online) the
construction of a community center could possibly include a 'Library
Room'. "The Library could be small with many electronic
resources, and a tie in with the main library system".
Construction of this facility would take place in the later stages of a
five year plan.
The
2011 WLA Conference is a chance to renew YOU! The WLA Annual
Conference, Libraries- A Renewable Resource will be held November 1 - 4 in
downtown Milwaukee. For more information click here.
* Madison's Central Library eliminates cassettes and VHS tapes. For more on the story click here.
* Check out this music video titled “I Like Big Books” which was created by the students and staff at Dowell Middle School, McKinney, Texas. It is based on Sir Mix-a-Lot’s 1992 single “Baby Got Back.”... YouTube, Dec. 10, 2010 .
A
few years ago Eastern Shores Library System agreed to participate in
a fundraising effort for the restoration of the Ozaukee County Courthouse.
Oz-Opoly, the property trading game is being sold in various locations
throughout Ozaukee county. All proceeds from the sale of the game will go to the Courthouse restoration and the
National Honor Flight project.
Go to : http://www.co.ozaukee.wi.us/Temp/PropertyTradingGame.htm for more information.
* Money Smart Week® @ Your Library will be April 21-28, 2012. The ALA and the Federal Reserve of Chicago are hosting a "how to" webinar on October 26, at 2:00 p.m. Click here to sign up. The Webinar will provide ideas and suggestions from librarians who have already created successful Money Smart Week @ Your Library programming.
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National Friends of Libraries Week, Oct. 16-22, 2011