GILA COUNTY
2007-2008

Part I - General Information
Part II - Library Staff (FTE)
Part III - Volunteers
Part IV - Library Income (Operating By Source) $
Part IV - Library Income (Capital Revenue) $ (continued)
Part V - Library Expenditures ($)
Part V - Library Expenditures ($) (continued)
Part VI - Library Collection In Physical Units (Held at End of Fiscal Year)
Part VII - Library Services Per Annum
Part VII - Library Services Per Annum (continued)
Part VII - Library Services Per Annum (continued)
Part VIII - Children's Services
Part IX - Selected Measures


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Part I - General Information
LIBRARIES
BY
COUNTY
Population
of Legal
Service Area
Registered
Borrowers
Central
Library
Branches
or
Affiliates
Bookmobiles Other
Outlets
Square
Footage
Gila County Library District 19,154 78 1 0 0 0 1,000
Globe 7,897 4,621 1 0 0 0 4,000
Hayden 843 342 1 0 0 0 2,757
Miami 1,904 3,656 1 0 0 0 17,485
Payson 16,742 15,712 1 0 0 0 15,756
Pine/Strawberry (Isabelle Hunt) 2,959 1,390 1 0 0 0 2,000
San Carlos 9,385 3,814 1 0 0 0 2,000
Tonto Basin 840 1,621 1 0 0 0 1,950
Young 561 778 1 0 0 0 2,048
GILA COUNTY TOTALS *56,885 32,012 9 0 0 0 48,996

*Includes 5,985 who live on the San Carlos Apache Reservation, White Mountain Apache, and Tonto Apache Reservations within the county
Although San Carlos Apache Reservation is shown above, its population is divided between Gila and Graham Counties

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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
Gila County Library District 0.0 0.0 1.0 1.0 2.0 3.0 0.0 $59,653 N/A 0 0
Globe 1.0 0.0 1.0 2.0 2.5 4.5 0.3 47,624 $32,620 68 547
Hayden 0.0 0.0 0.0 0.0 2.5 2.5 0.0 30,930 N/A 28 325
Miami 0.0 0.0 1.0 1.0 1.0 2.0 0.0 32,000 29,000 23 450
Payson 0.0 0.0 6.0 6.0 1.5 7.5 0.0 74,000 29,500 69 10,217
Pine/Strawberry (Isabelle Hunt) 0.0 0.0 1.0 1.0 3.0 4.0 0.0 38,000 N/A 31 2,437
San Carlos 0.0 0.0 1.0 1.0 0.0 1.0 0.0 30,576 0 27 5,672
Tonto Basin 0.0 0.0 1.0 1.0 0.7 1.7 0.0 13,728 N/A 15 275
Young 0.0 0.0 0.8 0.8 0.5 1.3 0.0 18,720 11,466 11 135
GILA COUNTY TOTALS 1.0 0.0 12.8 13.8 13.7 27.5 0.3     272 20,058

 

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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
Gila County Library District $0 $343,005 $343,005 $23,000 $0 $0 $0 $366,005
Globe 116,600 107,100 223,700 0 0 0 9,678 233,378
Hayden 46,801 49,807 96,608 0 0 0 0 96,608
Miami 40,000 40,000 80,000 2,000 0 0 0 82,000
Payson 270,166 214,300 484,466 2,000 0 0 16,000 502,466
Pine/Strawberry (Isabelle Hunt) 0 96,100 96,100 2,000 0 0 39,017 137,117
San Carlos 30,200 30,200 60,400 2,000 0 0 0 62,400
Tonto Basin 0 55,900 55,900 0 0 0 0 55,900
Young 0 52,900 52,900 0 0 0 470 53,370
GILA COUNTY TOTALS $503,767 $989,312 $1,493,079 $31,000 $0 $0 $65,165 $1,589,244

 

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Part IV - Library Income (Capital Revenue) $ (continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Gila County Library District $0 $0 $0 $0 $0
Globe 8,320 0 0 0 8,320
Hayden 0 0 0 0 0
Miami 0 0 0 0 0
Payson 0 0 0 0 0
Pine/Strawberry (Isabelle Hunt) 0 0 0 0 0
San Carlos 0 0 0 0 0
Tonto Basin 0 0 0 0 0
Young 0 0 0 0 0
GILA COUNTY TOTALS $8,320 $0 $0 $0 $8,320

 

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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
Gila County Library District $151,811 $39,522 $191,333 $27,592 $3,460 $12,480 $43,532
Globe 124,323 43,190 167,513 21,496 0 2,097 23,593
Hayden 54,618 20,217 74,835 4,150 0 1,843 5,993
Miami 46,058 13,548 59,606 189 0 830 1,019
Payson 288,619 99,297 387,916 24,500 0 3,700 28,200
Pine/Strawberry (Isabelle Hunt) 72,558 5,603 78,161 9,000 0 2,250 11,250
San Carlos 30,576 7,867 38,443 600 0 200 800
Tonto Basin 24,640 6,759 31,399 7,949 0 1,590 9,539
Young 25,353 6,465 31,818 8,997 0 98 9,095
GILA COUNTY TOTALS $818,556 $242,468 $1,061,473 $104,473 $3,460 $25,088 $133,021

 

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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
Gila County Library District $113,122 $18,018 $131,140 $366,005 $0
Globe 919 27,929 28,848 219,954 8,320
Hayden 0 15,780 15,780 96,608 0
Miami 0 0 0 60,625 0
Payson 0 86,350 86,350 502,466 0
Pine/Strawberry (Isabelle Hunt) 0 19,332 19,332 108,743 0
San Carlos 0 5,395 5,395 44,638 0
Tonto Basin 0 9,927 9,927 50,865 975
Young 865 10,592 11,881 53,659 0
GILA COUNTY TOTALS $114,906 $194,612 $309,518 $1,503,563 $9,295

 

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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
Gila County Library District 1,187 228 22 5 0 11
Globe 19,016 811 1,401 0 0 63
Hayden 17,823 191 1,292 0 0 20
Miami 44,616 373 956 0 0 12
Payson 115,000 3,800 6,200 0 0 224
Pine/Strawberry (Isabelle Hunt) 13,890 1,315 2,184 0 0 27
San Carlos 6,970 140 396 0 0 32
Tonto Basin 15,549 58 2,622 0 0 9
Young 19,234 735 1,124 0 0 7
GILA COUNTY TOTALS 253,285 7,651 16,197 5 0 405

 

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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
Gila County Library District 2,340 1,300 3,900 530 3 50 0
Globe 2,315 37,659 1,957 40,836 92 1,365 6
Hayden 2,158 9,477 800 9,600 250 1,060 8
Miami 2,028 17,680 8,340 8,311 30 600 9
Payson 3,256 560,000 42,000 151,744 175 16,000 13
Pine/Strawberry (Isabelle Hunt) 1,924 27,000 4,000 28,648 165 2,147 6
San Carlos 2,080 36,365 5,136 2,395 17 563 7
Tonto Basin 2,080 26,000 1,560 29,822 108 2,340 7
Young 1,248 6,860 560 6,050 3 132 3
GILA COUNTY TOTALS 19,429 722,341 68,253 277,936 843 24,257 59

 

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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
Gila County Library District 37 37 0 0 6,500 1,300 0
Globe 622 1,206 0 0 NR NR 11,960
Hayden 235 210 0 0 2,500 1,500 4,142
Miami 875 520 0 0 3,120 0 3,840
Payson 1,920 1,415 0 0 63,250 2,500 15,342
Pine/Strawberry (Isabelle Hunt) 241 366 0 0 NR NR 4,255
San Carlos 0 0 0 0 0 0 13,172
Tonto Basin 421 486 0 0 15,624 90 6,240
Young 121 101 0 0 52 0 40
GILA COUNTY TOTALS 4,472 4,341 0 0 91,046 5,390 58,991

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Gila County Library District 6 39 0 1,300 116 0
Globe 6 39 0 NR NR 0
Hayden 6 39 0 1,600 175 0
Miami 6 39 0 120 69 0
Payson 6 39 0 100 NR 0
Pine/Strawberry (Isabelle Hunt) 6 39 0 NR NR 0
San Carlos 6 39 0 NR NR 0
Tonto Basin 6 39 5 NR 500 NR
Young 6 39 0 NR 37 0
GILA COUNTY TOTALS 42 273 5 1,820 781 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
Gila County Library District $0 $1,000 51 22 0 6 0 0
Globe NR NR 5,899 523 486 9,096 58 1,209
Hayden 1,612 850 4,724 262 378 3,450 250 1,060
Miami 0 0 12,846 402 1,069 1,601 20 400
Payson 9,000 1,500 10,500 2,000 3,200 25,330 212 6,700
Pine/Strawberry (Isabelle Hunt) 0 0 5,028 196 145 3,939 139 1,414
San Carlos 800 300 2,656 82 597 860 4 264
Tonto Basin 2,949 863 7,494 948 226 9,658 108 2,340
Young 3,305 810 3,885 570 82 255 2 81
GILA COUNTY TOTALS $17,666 $5,323 53,083 5,005 6,183 54,195 793 13,468

 

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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
Gila County Library District 0% 0.0 0.1 0.1 0.1 52% 12% 36% $19.11
Globe 59% 5.2 4.8 2.7 2.4 76% 11% 13% $27.85
Hayden 41% 11.4 11.2 22.9 21.1 77% 6% 16% $114.60
Miami 192% 4.4 9.3 24.1 23.4 98% 2% 0% $31.84
Payson 94% 9.1 33.4 7.5 6.9 77% 6% 17% $30.01
Pine/Strawberry (Isabelle Hunt) 47% 9.7 9.1 5.9 4.7 72% 10% 18% $36.75
San Carlos 41% 0.3 3.9 0.8 0.7 86% 2% 12% $4.76
Tonto Basin 193% 35.5 31.0 21.7 18.5 62% 19% 20% $60.55
Young 139% 10.8 12.2 37.6 34.3 59% 17% 24% $95.65
GILA COUNTY TOTALS 56% 4.9 12.7 4.9 4.5 71% 9% 21% $26.43