| Part I - General Information | |||||||
| LIBRARIES BY COUNTY |
Population of Legal Service Area |
Registered Borrowers |
Central Library |
Branches or Affiliates |
Bookmobiles | Other Outlets |
Square Footage |
| Cochise County Library District | 52,270 | 5,844 | 1 | 5 | 2 | 0 | 18,691 |
| Benson | 4,740 | 6,693 | 1 | 0 | 0 | 0 | 8,175 |
| Bisbee (Copper Queen) | 6,570 | 5,091 | 1 | 0 | 0 | 0 | 9,000 |
| Douglas | 17,195 | 12,580 | 1 | 0 | 0 | 0 | 10,500 |
| Huachuca City | 1,830 | 1,771 | 1 | 0 | 0 | 0 | 5,306 |
| Sierra Vista | 43,690 | 36,322 | 1 | 0 | 0 | 0 | 31,200 |
| Tombstone | 1,610 | 917 | 1 | 0 | 0 | 0 | 1,368 |
| Wilcox (Elsie S. Hogan) | 3,885 | 4,442 | 1 | 0 | 0 | 0 | 4,050 |
| COCHISE COUNTY TOTALS | 131,790 | 73,660 | 8 | 5 | 2 | 0 | 88,290 |
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| Part II - Library Staff (FTE) | Part III - Volunteers | ||||||||||
| LIBRARIES BY COUNTY |
Master's Degrees |
Librarians In Title |
Total Number Of All Librarians |
Other Paid Staff |
Total All Paid Staff |
Plant Oper. Secur. Maint. |
Salary of Library Director | Salary of Entry Level Professional | Number of Volunteers |
Total Hours Worked | |
| ALA | Other | No Masters | |||||||||
| Cochise County District Library | 3.8 | 0.0 | 3.0 | 6.8 | 5.6 | 12.4 | 0.0 | $64,000 | $32,821 | 113 | 5,619 |
| Benson | 0.0 | 0.0 | .0. | 1.0 | 1.0 | 3.6 | 4.6 | 0.0 | 36,126 | 26 | 1,136 |
| Bisbee (Copper Queen) | 1.0 | 0.0 | 0.0 | 1.0 | 2.5 | 3.5 | 0.0 | 43,680 | 25,625 | 218 | 2,275 |
| Douglas | 1.0 | 0.0 | 0.0 | 1.0 | 6.5 | 7.5 | 0.0 | 57,164 | N/A | 60 | 896 |
| Huachuca City | 0.0 | 0.0 | 1.0 | 1.0 | 2.0 | 3.0 | 0.0 | 24,498 | 0 | 21 | 1,132 |
| Sierra Vista | 4.0 | 0.0 | 0.0 | 4.0 | 11.8 | 15.8 | 0.0 | 105,930 | 37,594 | 42 | 2,877 |
| Tombstone | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 2.0 | 0.0 | 25,428 | 19,500 | 27 | 300 |
| Willcox (Elsie S. Hogan) | 0.0 | 0.0 | 1.0 | 1.0 | 3.0 | 4.0 | 0.0 | 48,090 | 29,494 | 38 | 1,461 |
| COCHISE COUNTY TOTALS | 9.8 | 0.0 | 7.0 | 16.8 | 35.9 | 52.7 | 0.0 | 545 | 15,696 | ||
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| Part IV - Library Income (Operating By Source) $ | ||||||||
| LIBRARIES BY COUNTY |
Local Government | State Grants In Aid |
LSTA | Other Federal |
Other Income |
Total Operating Income |
||
| City/Tribal Gov't | County / District | Total Local Gov't |
||||||
| Cochise County District Library | $0 | $1,166,989 | $1,166,989 | $23,000 | $1,000 | $0 | $32,227 | $1,223,216 |
| Benson | 206,368 | 0 | 206,368 | 0 | 0 | 0 | 6,500 | 212,868 |
| Bisbee (Copper Queen) | 180,425 | 0 | 180,425 | 0 | 0 | 0 | 0 | 180,425 |
| Douglas | 395,939 | 0 | 395,939 | 0 | 12,160 | 0 | 590 | 413,999 |
| Huachuca City | 58,004 | 0 | 58,004 | 0 | 0 | 0 | 0 | 58,004 |
| Sierra Vista | 1,318,848 | 0 | 1,318,843 | 0 | 8,500 | 0 | 0 | 1,327,343 |
| Tombstone | 70,968 | N/A | 70,968 | N/A | 0 | N/A | N/A | 70,968 |
| Willcox (Elsie S. Hogan) | 191,533 | 0 | 191,533 | 0 | 16,614 | 0 | 9,200 | 217,347 |
| COCHISE COUNTY TOTALS | $2,422,080 | $1,166,989 | $3,589,069 | $23,000 | $38,274 | $0 | $53,827 | $3,704,170 |
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| Part IV - Library Income (Capital Revenue) $ (continued) | |||||
| LIBRARIES BY COUNTY |
Local Government |
State Government |
Federal Government |
Other Government |
Total Government |
| Cochise County District Library | $0 | $0 | $0 | $0 | $0 |
| Benson | 0 | 0 | 0 | 0 | 0 |
| Bisbee (Copper Queen) | 0 | 0 | 0 | 0 | 0 |
| Douglas | 49,343 | 0 | 100,000 | 0 | 149,343 |
| Huachuca City | 0 | 0 | 0 | 0 | 0 |
| Sierra Vista | 0 | 0 | 0 | 0 | 0 |
| Tombstone | N/A | N/A | N/A | N/A | 0 |
| Willcox (Elsie S. Hogan) | 0 | 0 | 0 | 0 | 0 |
| COCHISE COUNTY TOTALS | $49,343 | $0 | $100,000 | $0 | $149,343 |
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| Part V - Library Expenditures ($) | |||||||
| LIBRARIES BY COUNTY |
Staff | Collection | |||||
| Salaries and Wages |
Employee Benefits |
Total Salary/Wages +Benefits |
Print Materials |
Electronic Format |
Other Materials |
Total Collection Expenditures |
|
| Cochise County District Library | $403,712 | $128,940 | $532,652 | $80,894 | $4,000 | $25,000 | $109,894 |
| Benson | 101,314 | 27,080 | 128,394 | 10,181 | 0 | 9,007 | 19,188 |
| Bisbee (Copper Queen) | 115,784 | 27,391 | 143,175 | 8,100 | 0 | 500 | 8,600 |
| Douglas | 195,326 | 53,647 | 248,973 | 27,685 | 775 | 6,740 | 35,200 |
| Huachuca City | 38,394 | 9,210 | 47,604 | 2,000 | 0 | 0 | 2,000 |
| Sierra Vista | 490,148 | 142,981 | 633,129 | 120,424 | 0 | 3,200 | 123,624 |
| Tombstone | 47,880 | 10,038 | 57,918 | 300 | 100 | 100 | 500 |
| Willcox (Elsie S. Hogan) | 107,512 | 43,068 | 150,580 | 15,139 | 1,300 | 1,500 | 17,939 |
| COCHISE COUNTY TOTALS | $1,500,070 | $442,355 | $1,942,425 | $264,723 | $6,175 | $46,047 | $316,945 |
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| Part V - Library Expenditures ($) (continued) | ||||||||
| LIBRARIES BY COUNTY |
Other | Total | Capital Outlay |
|||||
| Electronic Access |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
|||||
| Cochise County District Library | $79,333 | $304,134 | $383,467 | $1,026,013 | $0 | |||
| Benson | 3,726 | 19,966 | 23,692 | 171,274 | 0 | |||
| Bisbee (Copper Queen) | N/A | 28,650 | 28,650 | 180,425 | 0 | |||
| Douglas | 16,182 | 60,695 | 76,877 | 361,050 | 161,443 | |||
| Huachuca City | 0 | 8,400 | 8,400 | 58,004 | 0 | |||
| Sierra Vista | N/A | 41,945 | 41,945 | 798,698 | 0 | |||
| Tombstone | 2,200 | 2,000 | 4,200 | 62,618 | 500 | |||
| Willcox (Elsie S. Hogan) | 1,596 | 43,032 | 44,628 | 213,147 | 4,200 | |||
| COCHISE COUNTY TOTALS | $103,037 | $508,822 | $611,859 | $2,871,229 | $166,143 | |||
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| Part VI - Library Collection
In Physical Units (Held at End of Fiscal Year) |
||||||
| LIBRARIES BY COUNTY |
Print Materials |
Audio Materials |
Video Materials |
Electronic Books (E-Books) |
Current Electronic Serial Subscriptions |
Current Print Serial Subscriptions |
| Cochise County District Library | 91,013 | 3,373 | 3,761 | 0 | 0 | 77 |
| Benson | 34,359 | 2,978 | 2,056 | 0 | 0 | 57 |
| Bisbee (Copper Queen) | 32,014 | 1,122 | 1,718 | 0 | 0 | 50 |
| Douglas | 42,419 | 2,351 | 4,261 | 0 | 1 | 101 |
| Huachuca City | 17,905 | 1,503 | 1,575 | 0 | 0 | 6 |
| Sierra Vista | 73,690 | 4,625 | 1,575 | 0 | 0 | 214 |
| Tombstone | 15,296 | 483 | 741 | 0 | 0 | 13 |
| Willcox (Elsie S. Hogan) | 21,026 | 449 | 642 | 0 | 2 | 52 |
| COCHISE COUNTY TOTALS | 327,722 | 16,884 | 16,329 | 0 | 3 | 570 |
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| Part VII - Library Services Per Annum | |||||||
| LIBRARIES BY COUNTY |
Public Service Hours |
Total Attendance In Library |
Total Reference Transactions |
Total Circulation Transactions |
Library Programs | Internet Terminals Used by Public |
|
| No. of Programs / Presentations | No. attending Programs / Presentations | ||||||
| Cochise County District Library | 8,391 | 36,492 | 11,926 | 77,815 | 117 | 1,048 | 18 |
| Benson | 2,260 | 43,724 | 5,156 | 69,726 | 144 | 1,725 | 7 |
| Bisbee (Copper Queen) | 2,236 | 42,164 | 2,591 | 38,920 | 262 | 2,819 | 10 |
| Douglas | 2,577 | 68,991 | 3,296 | 94,147 | 216 | 5,615 | 20 |
| Huachuca City | 2,276 | 10,790 | 669 | 13,458 | 3 | 81 | 9 |
| Sierra Vista | 2,948 | 186,550 | 14,501 | 237,224 | 188 | 6,890 | 17 |
| Tombstone | 2,000 | 10,167 | 465 | 21,647 | 1 | 30 | 4 |
| Willcox (Elsie S. Hogan) | 2,309 | 39,650 | 1,588 | 38,172 | 151 | 1,646 | 14 |
| COCHISE COUNTY TOTALS | 24,997 | 438,528 | 40,192 | 591,109 | 1,082 | 19,854 | 99 |
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| Part VII - Library Services Per Annum (continued) | |||||||
| LIBRARIES BY COUNTY |
INTERlibrary Loans | INTRAlibrary Loans | Electronic Resources | ||||
| Provided | Received | Provided | Received | Online Catalog Searches | Total User Session/Website |
Number of Users Public Computers |
|
| Cochise County District Library | 597 | 1,979 | 10,779 | 7,341 | 19,900 | NC | 12,483 |
| Benson | 40 | 222 | 3,675 | 2,666 | 12,150 | NC | 13,497 |
| Bisbee (Copper Queen) | 370 | 890 | 2,053 | 1,907 | 68,342 | NC | 14,236 |
| Douglas | 19 | 106 | 3,433 | 1,970 | 9,110 | NC | 38,128 |
| Huachuca City | 68 | 160 | 1,869 | 501 | 780 | NC | 3,537 |
| Sierra Vista | 530 | 1,103 | 3,340 | 9,198 | NC | NC | 31,162 |
| Tombstone | 66 | 525 | 1,482 | 1,522 | 4,040 | NC | 4,906 |
| Willcox (Elsie S. Hogan) | 62 | 550 | 2,109 | 3,062 | 39,340 | NC | 10,149 |
| COCHISE COUNTY TOTALS | 1,752 | 5,535 | 28,740 | 28,167 | 153,662 | 0 | 128,098 |
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| Part VII - Library Services Per Annum (continued) | ||||||
| LIBRARIES BY COUNTY |
Databases | Online Database Searches | ||||
| Local | State | Other | Local | State | Other | |
| Cochise County District Library | 3 | 5 | 0 | NC | NC | 0 |
| Benson | 0 | 5 | 0 | NC | NC | 0 |
| Bisbee (Copper Queen) | 0 | 12 | 5 | NC | 435 | 0 |
| Douglas | 0 | 5 | 3 | NC | NC | NC |
| Huachuca City | 2 | 12 | 5 | NC | NC | NC |
| Sierra Vista | 3 | 5 | 0 | NC | NC | 0 |
| Tombstone | 0 | 12 | 0 | NC | NC | 0 |
| Willcox (Elsie S. Hogan) | 3 | 5 | 0 | NC | NC | 0 |
| COCHISE COUNTY TOTALS | 11 | 61 | 13 | 0 | 435 | 0 |
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| Part VIII - Children's Services | ||||||||
| LIBRARIES BY COUNTY |
Expenditures | Collections | General | Programs / Presentations | ||||
| Total Print Materials |
Total Other Formats |
Print Materials |
Other Materials |
Registered borrowers 0-14 |
Total circulation 0-14 |
Number or Programs |
Number Attending |
|
| Cochise County District Library | $16,000 | $5,300 | 21,103 | 1,131 | 2,066 | 18,990 | 92 | 749 |
| Benson | 4,490 | 585 | 8,022 | 1,025 | 1,306 | 13,300 | 58 | 1,108 |
| Bisbee (Copper Queen) | 1,400 | 900 | 6,099 | 107 | 573 | 3,960 | 110 | 1,457 |
| Douglas | 8,990 | 2,359 | 11,723 | 1,077 | 5,934 | 28,756 | 208 | 5,553 |
| Huachuca City | 250 | 0 | 4,431 | 256 | 317 | 1,643 | 2 | 45 |
| Sierra Vista | 22,580 | 1,875 | 23,090 | 904 | 0 | 67,890 | 82 | 4,233 |
| Tombstone | 50 | 0 | 1,974 | 273 | 215 | 2,824 | 1 | 30 |
| Willcox (Elsie S. Hogan) | 3,500 | 588 | 6,273 | 32 | 1,672 | 8,696 | 143 | 1,566 |
| COCHISE COUNTY TOTALS | $57,260 | $11,607 | 82,715 | 4,805 | 12,083 | 146,059 | 696 | 14,741 |
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| Part IX - Selected Measures | |||||||||
| LIBRARIES BY COUNTY |
Percentage of Registered Borrowers in Legal Service Area |
Circulation Per Capita |
Annual Library Visits Per Capita | Library Materials Per Capita | Books Per Capita | Percentage of Total Operating Expenditures | Per Capita Expenditure |
||
| Staff | Materials | Other | |||||||
| Cochise County District Library | 11% | 1.5 | 0.7 | 1.9 | 1.7 | 52% | 11% | 37% | $19.63 |
| Benson | 141% | 14.7 | 9.2 | 8.3 | 7.2 | 75% | 11% | 14% | $36.13 |
| Bisbee (Copper Queen) | 77% | 5.9 | 6.4 | 5.3 | 4.9 | 79% | 5% | 16% | $27.46 |
| Douglas | 73% | 5.5 | 4.0 | 2.9 | 2.5 | 69% | 10% | 21% | $21.00 |
| Huachuca City | 97% | 7.4 | 5.9 | 11.5 | 9.8 | 82% | 3% | 14% | $31.70 |
| Sierra Vista | 83% | 5.4 | 4.3 | 1.8 | 1.7 | 79% | 15% | 5% | $18.28 |
| Tombstone | 57% | 13.4 | 6.3 | 10.3 | 9.5 | 92% | 1% | 7% | $38.89 |
| Willcox (Elsie S. Hogan) | 114% | 9.8 | 10.2 | 5.7 | 5.4 | 71% | 8% | 21% | $54.86 |
| COCHISE COUNTY TOTALS | 56% | 4.5 | 3.3 | 2.7 | 2.5 | 68% | 11% | 21% | $21.79 |