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ATTACHMENTI 4 <br />Outcomes: <br />• The library will be able to provide an increase in consistent and convenient <br />library hours as indicated in the survey conducted in 2001 by the Library <br />Services Task Force and further explored during the 2004 reconvened <br />Library Services Task Force. <br />• The library will offer more hours of operation, increased classes for patrons, <br />which will allow the staff to serve at least 2,500 patrons who frequent these <br />locations monthly.. <br />• Eliminate need to use temporary employees to fill a permanent staffing need. <br />Financial Impact: <br />For FY 2005-06: <br />FY 2005-06 FY 2005-06 Sub-Total Budget FY 2005-06 <br />Position Benefits Savings Net Position <br />Costs Cast Costs <br />Sala <br />$21,508'` $10,492* $32,000* $6,000** $26,000 <br />" 2 (..5 FTE) positions starting October 4, 2005 <br />** Savings in temporary personnel funds <br />Annual Costs: <br />Annual Annual Sub Total Budget 2006-07 Net <br />Position Costs Benefits Cast Savings Position <br />Sala <br />$28,936'` $13,764* $42,700* $10,000** $32,700 <br />*Annual Costs of 2 (.5 FTE) positions <br />** Savings in temporary personnel funds <br />