| Part I - General Information | |||||||
Population |
Registered Borrowers |
Central |
Branches or Affiliates |
Bookmobiles | Other Outlets |
Square Footage |
|
| Pinal County District Office | N/A | 18 | 0 | 0 | 0 | 2 | 2,960 |
| Apache Junction | 34,125 | 31,858 | 1 | 0 | 0 | 5 | 17,750 |
| Arizona City | 4,918 | 1,919 | 1 | 1 | 0 | 0 | 3,200 |
| Casa Grande | 29,715 | 16,320 | 1 | 0 | 0 | 0 | 16,000 |
| Coolidge | 8,145 | 5,854 | 1 | 1 | 0 | 0 | 6,700 |
| Eloy | 10,790 | 3,842 | 1 | 1 | 0 | 1 | 4,300 |
| Florence | 17,130 | 4,859 | 1 | 0 | 0 | 1 | 6,300 |
| Kearny (Arthur E. Pomeroy) | 2,255 | 1,653 | 1 | 1 | 0 | 0 | 3,250 |
| Mammoth | 1,795 | 347 | 1 | 1 | 0 | 0 | 1,400 |
| Maricopa Community | 3,791 | 776 | 1 | 1 | 0 | 0 | 2,000 |
| Oracle | 3,996 | 1,290 | 1 | 1 | 0 | 0 | 1,936 |
| San Manual | 4,907 | 1,122 | 1 | 1 | 0 | 0 | 1,000 |
| Superior | 3,285 | 1,490 | 1 | 1 | 0 | 0 | 3,850 |
| Pinal County Library District Totals | 188,940 | 71,348 | 12 | 9 | 0 | 9 | 70,646 |
| Sacaton (Ira H. Hayes Memorial) | 12,625 | RNF | 1 | RNF | RNF | RNF | RNF |
| PINAL COUNTY TOTALS | 201,565 | 71,348 | 13 | 9 | 0 | 9 | 70,646 |
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| Part II - Library Staff (FTE) | Part III - Volunteers | ||||||||||
| Master's Degrees |
Librarians In Title No Masters |
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 | No Masters | ||||||||||
| Pinal County District Office | 3.0 | 0.0 | 0.0 | 3.0 | 2.0 | 5.0 | 0.0 | $64,022 | $41,267 | 4 | 18 |
| Apache Junction | 5.0 | 0.0 | 0.0 | 5.0 | 17.0 | 22.0 | 0.0 | 82,615 | 35,778 | 167 | 4,602 |
| Arizona City | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | N/A | 5,460 | N/A | 74 | 5,321 |
| Casa Grande | 4.0 | 0.0 | 0.0 | 4.0 | 8.5 | 12.5 | 0.0 | 60,500 | 34,500 | 39 | 3,200 |
| Coolidge | 0.0 | 0.0 | 1.0 | 1.0 | 3.0 | 4.0 | 0.0 | 36,947 | 29,088 | 60 | 506 |
| Eloy | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 4.0 | 0.0 | 42,725 | 31,200 | 32 | 1,372 |
| Florence | 1.0 | 0.0 | 1.0 | 2.0 | 3.5 | 5.5 | 0.0 | 43,805 | 25,316 | 218 | 669 |
| Kearny (Arthur E. Pomeroy) | 0.0 | 0.0 | 2.0 | 2.0 | 3.0 | 5.0 | N/A | 17,500 | 10,400 | 16 | 265 |
| Mammoth | 0.0 | 0.0 | 0.6 | 0.6 | 0.2 | 0.8 | 0.0 | 11,850 | 0 | 1 | 1,040 |
| Maricopa Community | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1,664 | 0 | 3 | 1,040 |
| Oracle | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 44 | 4,124 |
| San Manual | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 1.0 | 0 | 0 | 32 | 1,500 |
| Superior | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 2.0 | 0.0 | 24,000 | 0 | 6 | 12 |
| Pinal County Library District Totals | 13.0 | 0.0 | 8.6 | 21.6 | 40.8 | 62.4 | 1.0 | 696 | 23,669 | ||
| Sacaton (Ira H. Hayes Memorial) | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| PINAL COUNTY TOTALS | 13.0 | 0.0 | 8.6 | 21.6 | 40.8 | 62.4 | 1.0 | 696 | 23,669 | ||
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| Part IV - Library Operating Income (By Source) $ | |||||||||
| Local Government | State Grants In Aid |
LSTA | Other Federal |
Other Income |
Total Operating Income |
Capital Revenue |
|||
| City/Tribal Gov't | County / District | Total Local Gov't |
|||||||
| Pinal County District Office | $0 | $497,131 | $497,131 | $23,000 | $900 | $0 | $0 | $521,031 | $0 |
| Apache Junction | 1,221,189 | 18,574 | 1,239,763 | N/A | 38,900 | 0 | 10,000 | 1,288,663 | 0 |
| Arizona City | 0 | 6,410 | 6,410 | 0 | 0 | 0 | 13,910 | 20,320 | 0 |
| Casa Grande | 774,061 | 17,500 | 791,561 | 0 | 0 | 0 | 1,000 | 792,561 | 83,000 |
| Coolidge | 177,029 | 8,000 | 185,029 | 0 | 0 | 0 | 10,000 | 195,029 | 0 |
| Eloy | 166,755 | 11,328 | 178,083 | 0 | 0 | 0 | 0 | 178,083 | 44,344 |
| Florence | 276,353 | 9,274 | 285,627 | 0 | 45,582 | 0 | 18,698 | 349,907 | 0 |
| Kearny (Arthur E. Pomeroy) | 59,851 | 5,957 | 65,808 | 0 | 0 | 0 | 0 | 65,808 | 0 |
| Mammoth | 32,300 | 4,898 | 37,198 | 0 | 0 | 0 | 500 | 37,698 | 0 |
| Maricopa Community | 0 | 7,113 | 7,113 | 0 | 0 | 0 | 7,300 | 14,413 | 5,500 |
| Oracle | 0 | 6,755 | 6,755 | 0 | 0 | 0 | 14,041 | 20,796 | 0 |
| San Manual | 0 | 6,398 | 6,398 | 0 | 0 | 0 | 8,477 | 14,875 | 0 |
| Superior | 75,000 | 5,700 | 80,700 | 0 | 0 | 0 | 0 | 80,700 | 0 |
| Pinal County Library District Totals | $2,782,538 | $605,038 | $3,387,576 | $23,000 | $85,382 | $0 | $83,926 | $3,579,884 | $132,844 |
| Sacaton (Ira H. Hayes Memorial) | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| PINAL COUNTY TOTALS | $2,782,538 | $605,038 | $3,387,576 | $23,000 | $85,382 | $0 | $83,926 | $3,579,884 | $132,844 |
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| Part V - Library Operating Expenditures ($) | |||||||
| Staff | Collection | ||||||
| Salaries and Wages |
Employee Benefits |
Total Salary/Wages +Benefits |
Print Materials |
Electronic Format |
Other Materials |
Total Collection Expenditures |
|
| Pinal County District Office | $209,656 | $52,249 | $261,905 | $4,404 | $9,829 | $2,669 | $16,902 |
| Apache Junction | 715,023 | 148,496 | 863,519 | 113,310 | 31,373 | 38,979 | 183,662 |
| Arizona City | 4,848 | 1,113 | 5,961 | 6,410 | 0 | 0 | 6,410 |
| Casa Grande | 415,704 | 102,000 | 517,704 | 109,000 | 10,000 | 3,000 | 122,000 |
| Coolidge | 104,138 | 33,059 | 137,197 | 17,230 | 0 | 5,000 | 22,230 |
| Eloy | 103,017 | 36,024 | 139,041 | 15,441 | 0 | 0 | 15,441 |
| Florence | 175,481 | 55,499 | 230,980 | 21,253 | 4,804 | 2,435 | 28,492 |
| Kearny (Arthur E. Pomeroy) | 30,904 | 7,116 | 38,020 | 10,190 | 0 | 2,139 | 12,329 |
| Mammoth | 18,000 | 6,500 | 24,500 | 5,398 | 0 | 500 | 5,898 |
| Maricopa Community | 1,664 | 0 | 1,664 | 7,113 | 0 | 0 | 7,113 |
| Oracle | 0 | 0 | 0 | 7,973 | 0 | 63 | 8,036 |
| San Manual | 600 | 0 | 600 | 6,717 | 0 | 30 | 6,747 |
| Superior | 34,000 | 3,802 | 37,802 | 11,600 | 0 | 1,500 | 13,100 |
| Pinal County Library District Totals | $1,813,035 | $445,858 | $2,258,893 | $336,039 | $56,006 | $56,315 | $448,360 |
| Sacaton (Ira H. Hayes Memorial) | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| PINAL COUNTY TOTALS | $1,813,035 | $445,858 | $2,258,893 | $336,039 | $56,006 | $56,315 | $448,360 |
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| Part V - Library Operating Expenditures ($) (continued) | ||||||||
| Other | Total | Capital Outlay | ||||||
| Electronic Access |
Preservation | Plant Oper. Security & Maintenance |
Furniture and Equipment |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
||
| Pinal County District Office | $31,440 | $0 | $21,540 | $22,412 | $177,311 | $252,703 | $531,510 | $0 |
| Apache Junction | 38,061 | 150 | 0 | 56,223 | 70,368 | 164,802 | 1,211,983 | 0 |
| Arizona City | 0 | 0 | 4,569 | 0 | 4,457 | 9,026 | 21,397 | 0 |
| Casa Grande | 10,000 | 1,000 | 0 | 0 | 195,543 | 206,543 | 846,247 | 83,000 |
| Coolidge | N/A | N/A | 17,639 | 0 | 9,646 | 27,285 | 186,712 | 0 |
| Eloy | 1,500 | 0 | 15,228 | 0 | 7,200 | 23,928 | 178,410 | 28,754 |
| Florence | 21,743 | 164 | 3,396 | 12,032 | 12,441 | 49,776 | 309,248 | 0 |
| Kearny (Arthur E. Pomeroy) | N/A | 175 | 7,140 | 271 | 5,910 | 13,496 | 63,845 | 0 |
| Mammoth | 0 | 0 | 2,400 | 500 | 5,400 | 8,300 | 38,698 | 0 |
| Maricopa Community | 0 | 0 | 5,636 | 0 | 290 | 5,926 | 14,703 | 5,500 |
| Oracle | 0 | 0 | 3,142 | 0 | 8,776 | 11,918 | 19,954 | 0 |
| San Manual | 0 | 0 | 4,126 | 120 | 962 | 5,208 | 12,555 | 0 |
| Superior | 0 | 300 | 300 | 2,000 | 0 | 2,600 | 53,502 | 0 |
| Pinal County Library District Totals | $102,744 | $1,789 | $85,116 | $93,558 | $498,304 | $781,511 | $3,488,764 | $117,254 |
| Sacaton (Ira H. Hayes Memorial) | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| PINAL COUNTY TOTALS | $102,744 | $1,789 | $85,116 | $93,558 | $498,304 | $781,511 | $3,488,764 | $117,254 |
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| Part VI-Library Collection
In Physical Units (Held at End of Fiscal Year) |
|||||||
| Print Materials |
Audio Materials |
Video Materials |
Electronic Books (E-Books) |
Databases | Current Electronic Serial Subscriptions |
Current Print Serial Subscriptions |
|
| Pinal County District Office | 1,583 | 3 | 13 | 1 | 25 | 0 | 18 |
| Apache Junction | 82,759 | 4,348 | 9,531 | 3,994 | 461 | 254 | 184 |
| Arizona City | 19,000 | 565 | 781 | 0 | 0 | 0 | 1 |
| Casa Grande | 94,093 | 4,752 | 4,200 | 0 | 189 | 0 | 138 |
| Coolidge | 25,445 | 409 | 72 | N/A | 3 | N/A | 35 |
| Eloy | 13,998 | 211 | 87 | 0 | 3 | 0 | 89 |
| Florence | 24,876 | 1,012 | 593 | 0 | 8 | 0 | 43 |
| Kearny (Arthur E. Pomeroy) | 17,909 | 181 | 717 | 0 | 6 | 0 | 15 |
| Mammoth | 9,504 | 57 | 75 | 0 | 0 | 0 | 40 |
| Maricopa Community | 14,227 | 132 | 978 | 0 | 1 | 0 | 0 |
| Oracle | 13,309 | 398 | 499 | 0 | 3 | 0 | 13 |
| San Manual | 12,641 | 84 | 219 | 0 | 20 | 0 | 2 |
| Superior | 19,000 | 420 | 430 | 0 | 3 | 0 | 48 |
| Pinal County Library District Totals | 348,344 | 12,572 | 18,195 | 3,995 | 722 | 254 | 626 |
| Sacaton (Ira H. Hayes Memorial) | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| PINAL COUNTY - TOTALS | 348,344 | 12,572 | 18,195 | 3,995 | 722 | 254 | 626 |
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| Part VII - Library Services Per Annum | ||||||||
| Public Service Hours |
Total Attendance In Library |
Total Reference Transactions |
Total Circulation Transactions |
Library Programs | Online Database Searches |
Internet Terminals Used by Public |
||
| No. of Programs / Presentations | No. attending Programs / Presentations | |||||||
| Pinal County District Office | 2,000 | 1,092 | 370 | 151 | 49 | 917 | 54 | 2 |
| Apache Junction | 2,640 | 273,148 | 58,695 | 533,189 | 462 | 10,193 | 249,611 | 40 |
| Arizona City | 1,460 | 15,303 | 300 | 17,292 | 17 | 900 | 21 | 4 |
| Casa Grande | 3,070 | 222,650 | 12,500 | 182,500 | 208 | 4,384 | 4,020 | 12 |
| Coolidge | 2,496 | 18,993 | 1,500 | 26,546 | 28 | 198 | 264 | 13 |
| Eloy | 2,724 | 31,019 | 989 | 19,944 | 95 | 1,908 | 1,210 | 11 |
| Florence | 3,457 | 92,995 | 2,500 | 47,917 | 262 | 2,755 | 1,381 | 16 |
| Kearny (Arthur E. Pomeroy) | 1,750 | 15,578 | 1,089 | 22,868 | 94 | 1,502 | 17,754 | 6 |
| Mammoth | 1,040 | 4,500 | 562 | 2,279 | 4 | 40 | 31 | 4 |
| Maricopa Community | 1,040 | 2,100 | 192 | 4,143 | 3 | 57 | 78 | 3 |
| Oracle | 1,925 | 11,123 | 1,248 | 9,892 | 62 | 664 | 30 | 3 |
| San Manual | 1,248 | 3,952 | 1,005 | 11,565 | 2 | 140 | 326 | 5 |
| Superior | 1,970 | 12,500 | 7,000 | 9,095 | 60 | 1,000 | 1,250 | 6 |
| Pinal County Library District Totals | 26,820 | 704,953 | 87,950 | 887,381 | 1,346 | 24,658 | 276,030 | 125 |
| Sacaton (Ira H. Hayes Memorial) | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| PINAL COUNTY TOTALS | 26,820 | 704,953 | 87,950 | 887,381 | 1,346 | 24,658 | 276,030 | 125 |
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| Part VII - Library Services Per Annum (continued) | |||||||
| INTERlibrary Loans | INTRAlibrary Loans | Electronic Resources | |||||
| Provided | Received | Provided | Received | Searches Against Local Resources | Searches Against Remote Resources |
Users of Electronic Resources | |
| Pinal County Library District | 3 | 117 | 5 | 4 | 19,258 | 12,811 | 1,041 |
| Apache Junction | 169 | 470 | N/A | N/A | 180,723 | 142,806 | 109,838 |
| Arizona City | 160 | 70 | 197 | 129 | 4,233 | 150 | 3,444 |
| Casa Grande | 305 | 830 | N/A | N/A | 2,513 | 1,507 | 31,027 |
| Coolidge | 85 | 84 | 170 | 145 | 10,316 | 249 | 9,084 |
| Eloy | 73 | 135 | 150 | 191 | 118 | 10,560 | 8,760 |
| Florence | 38 | 131 | 300 | 675 | 13,080 | 37,149 | 16,884 |
| Kearny (Arthur E. Pomeroy) | 252 | 225 | 264 | 265 | 17,745 | 3,459 | 5,200 |
| Mammoth | 32 | 20 | 59 | 20 | 2,474 | 912 | 1,500 |
| Maricopa Community | 72 | 26 | 91 | 37 | 9,154 | 2,463 | 1,832 |
| Oracle | 67 | 26 | 79 | 25 | 978 | 1,753 | 1,652 |
| San Manual | 29 | 24 | 72 | 37 | 1,831 | 1,352 | 1,700 |
| Superior | 146 | 260 | N/A | N/A | 1,304 | 3,600 | 4,300 |
| Pinal County Library District Totals | 1,431 | 2,418 | 1,387 | 1,528 | 263,727 | 218,771 | 196,262 |
| Sacaton (Ira H. Hayes Memorial) | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| PINAL COUNTY TOTALS | 1,431 | 2,418 | 1,387 | 1,528 | 263,727 | 218,771 | 196,262 |
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| Part VIII - Children's Services | ||||||||
| 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 |
|
| Pinal County District Office | $227 | $286 | 120 | 29 | 10 | 60 | 5 | 473 |
| Apache Junction | 25,331 | 5,955 | 22,152 | 2,648 | 9,360 | 133,811 | 215 | 8,924 |
| Arizona City | 300 | 300 | 4,039 | 74 | 352 | 2,426 | 7 | 350 |
| Casa Grande | 20,000 | 5,000 | 26,902 | 800 | 7,430 | 48,600 | 130 | 2,740 |
| Coolidge | 5,000 | 1,800 | 6,361 | 90 | 1,890 | 6,993 | 44 | 1,343 |
| Eloy | 5,011 | 0 | 4,280 | 275 | 1,432 | 7,099 | 86 | 1,680 |
| Florence | 4,435 | 525 | 7,383 | 257 | 1,096 | 10,519 | 166 | 1,772 |
| Kearny (Arthur E. Pomeroy) | 3,000 | 190 | 7,200 | 194 | 555 | 5,340 | 81 | 1,472 |
| Mammoth | 825 | 40 | 2,343 | 24 | 116 | 369 | 4 | 40 |
| Maricopa Community | 2,900 | 120 | 4,352 | 81 | 144 | 987 | 3 | 107 |
| Oracle | 1,050 | 200 | 3,833 | 97 | 231 | 1,773 | 20 | 416 |
| San Manual | 2,099 | 0 | 3,025 | 39 | 282 | 3,958 | 1 | 100 |
| Superior | 3,200 | 150 | 6,500 | 480 | 550 | 1,700 | 45 | 910 |
| Pinal County Library District Totals | $73,378 | $14,566 | 98,490 | 5,088 | 23,448 | 223,635 | 807 | 20,327 |
| Sacaton (Ira H. Hayes Memorial) | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| PINAL COUNTY TOTALS | $73,378 | $14,566 | 98,490 | 5,088 | 23,448 | 223,635 | 807 | 20,327 |
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| Part IX - Selected Measures | |||||||||
| 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 | |||||||
| Pinal County District Office | N/A | N/A | N/A | N/A | N/A | 49% | 3% | 48% | N/A |
| Apache Junction | 93% | 15.6 | 8.0 | 3.0 | 2.4 | 71% | 15% | 14% | $35.52 |
| Arizona City | 39% | 3.5 | 3.1 | 4.1 | 3.9 | 28% | 30% | 42% | $4.35 |
| Casa Grande | 55% | 6.1 | 7.5 | 3.5 | 3.2 | 61% | 14% | 24% | $28.48 |
| Coolidge | 72% | 3.3 | 2.3 | 3.2 | 3.1 | 73% | 12% | 15% | $22.92 |
| Eloy | 36% | 1.8 | 2.9 | 1.3 | 1.3 | 78% | 9% | 13% | $16.53 |
| Florence | 28% | 2.8 | 5.4 | 1.5 | 1.5 | 75% | 9% | 16% | $18.05 |
| Kearny (Arthur E. Pomeroy) | 73% | 10.1 | 6.9 | 8.3 | 7.9 | 60% | 19% | 21% | $28.31 |
| Mammoth | 19% | 1.3 | 2.5 | 5.4 | 5.3 | 63% | 15% | 21% | $21.56 |
| Maricopa Community | 20% | 1.1 | 0.6 | 4.0 | 3.8 | 11% | 48% | 40% | $3.88 |
| Oracle | 32% | 2.5 | 2.8 | 3.6 | 3.3 | 0% | 40% | 60% | $4.99 |
| San Manual | 23% | 2.4 | 0.8 | 2.6 | 2.6 | 5% | 54% | 41% | $2.56 |
| Superior | 45% | 2.8 | 3.8 | 6.0 | 5.8 | 71% | 24% | 5% | $16.29 |
| Pinal County Library District Totals | 38% | 4.7 | 3.7 | 2.0 | 1.8 | 65% | 13% | 22% | $18.46 |
| Sacaton (Ira H. Hayes Memorial) | UNK | UNK | UNK | UNK | UNK | UNK | UNK | UNK | UNK |
| PINAL COUNTY TOTALS | 35% | 4.4 | 3.5 | 1.9 | 1.7 | 65% | 13% | 22% | $17.31 |