PINAL COUNTY
2003-2004

Part I - General Information
Part II - Library Staff (FTE)
Part III - Volunteers
Part IV - Library Operating Income (By Source) $
Part V - Library Operating Expenditures ($)
Part V - Library Operating Expenditures ($) (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 VIII - Children's Services
Part IX - Selected Measures


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Part I - General Information
 

Population
of Legal
Service Area

Registered
Borrowers

Central
Library

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'tCounty / DistrictTotal
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 / PresentationsNo. 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
StaffMaterialsOther
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