PINAL COUNTY
2004-2005

Part I - General Information
Part II - Library Staff (FTE)
Part III - Volunteers
Part IV - Library Income (Operating By Source) $
Part IV - Library Income (Capitol Revenue) $ (continued)
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
LIBRARIES
BY
COUNTY		 Population
of Legal
Service Area 		Registered
Borrowers 		Central
Library		 Branches
or
Affiliates 		Bookmobiles Other
Outlets		 Square
Footage
Pinal County District Office 82,132 67 0 0 0 0 2,960
Apache Junction 33,725 NC 1 0 0 6 17,750
Arizona City 4,385 2,355 1 0 0 0 3,200
Casa Grande 31,315 17,932 1 0 0 0 16,000
Coolidge 8,025 6,914 1 0 0 0 6,700
Eloy 9,040 3,706 1 0 0 0 4,300
Florence 17,105 5,825 1 0 0 0 6,300
Kearny (Arthur E. Pomeroy) 2,195 2,355 1 0 0 0 3,250
Mammoth 1,750 448 1 0 0 0 1,400
Maricopa Community 4,855 1,170 1 0 0 0 2,000
Oracle 3,563 1,479 1 0 0 0 1,936
San Manual 4,375 1,242 1 0 0 0 1,000
Superior 3,195 1,708 1 0 0 0 3,850
*Sacaton (Ira H. Hayes Memorial) 12,625 0 1 0 0 0 0
PINAL COUNTY TOTALS 218,285 45,201 13 0 0 6 70,646
*This library was closed this reporting year.

 

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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
Pinal County District Office 3.0 0.0 0.0 3.0 2.0 5.0 0.0 $66,934 $42,099 4 40
Apache Junction 5.5 0.0 0.0 5.5 17.3 22.8 0.0 84,060 36,402 167 4,389
Arizona City 0.0 0.0 0.0 0.0 0.5 0.5 N/A N/A N/A 74 5,321
Casa Grande 4.0 0.0 0.0 4.0 8.5 12.5 0.0 60,500 40,000 41 3,200
Coolidge 0.0 0.0 1.0 1.0 5.0 6.0 0.0 38,603 32,763 63 369
Eloy 0.0 0.0 2.0 2.0 2.0 4.0 0.0 44,434 31,980 36 1,080
Florence 0.0 0.0 2.0 2.0 4.0 6.0 0.0 41,058 26,326 80 389
Kearny (Arthur E. Pomeroy) 0.0 0.0 2.0 2.0 3.0 5.0 N/A 17,500 10,400 33 410
Mammoth 0.0 0.0 0.6 0.6 0.2 0.8 0.0 12,500 0 3 1,040
Maricopa Community 0.0 0.0 1.0 1.0 1.0 2.0 0.0 20,197 0 3 1,040
Oracle 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 43 4,316
San Manual 0.0 0.0 0.0 0.0 0.5 0.5 0.5 0 0 19 1,700
Superior 0.0 0.0 1.0 1.0 1.0 2.0 0.0 24,000 0 5 20
*Sacaton (Ira H. Hayes Memorial) 0 0 0 RNF 0.0 RNF 0.0 0 0 0 0
PINAL COUNTY TOTALS 12.5 0.0 9.6 22.1 45.0 67.1 0.5     571 23,314
*This library was closed this reporting year.

 

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Part IV - Library Operating Income (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
Pinal County District Office $0 $567,788 $567,788 $23,000 $31,177 $0 $0 $621,965
Apache Junction 1,258,447 18,700 1,277,147 N/A 23,784 0 30 1,300,961
Arizona City 0 5,874 5,874 0 0 0 15,638 21,512
Casa Grande 829,500 18,500 848,000 0 0 0 1,000 849,000
Coolidge 201,984 8,000 209,984 0 0 0 1,432 211,416
Eloy 211,098 12,170 223,268 2,0000 0 0 0 225,268
Florence 260,837 9,400 270,237 0 2,000 0 18,457 290,694
Kearny (Arthur E. Pomeroy) 55,787 6,000 61,787 0 5,000 0 0 66,787
Mammoth 26,843 6,032 32,875 0 0 0 500 33,375
Maricopa Community 35,000 7,853 42,853 0 0 0 0 42,853
Oracle 0 6,959 6,959 0 0 0 13,905 20,864
San Manual 0 6,471 6,471 0 0 0 11,052 17,523
Superior 75,000 6,200 81,200 0 0 0 0 81,200
*Sacaton (Ira H. Hayes Memorial) 0 0 RNF 0 0 0 0 RNF
PINAL COUNTY TOTALS $2,954,496 $679,947 $3,634,443 $25,000 $61,961 $0 $62,014 $3,783,418
*This library was closed this reporting year.

 

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Part IV - Library Income (Capital Revenue) $
(continued)
LIBRARIES
BY
COUNTY		 Local
Government		 State
Government		 Federal
Government		 Other
Government		 Total
Government
Pinal County District Office $0 $0 $0 $0 $0
Apache Junction 50,000 N/A N/A N/A 50,000
Arizona City 0 0 0 0 0
Casa Grande 9,500 0 0 0 9,500
Coolidge 71,556 36,456 0 0 108,012
Eloy 29,194 0 0 0 29,194
Florence 0 0 0 0 0
Kearny (Arthur E. Pomeroy) 0 0 0 0 0
Mammoth 0 0 0 0 0
Maricopa Community 0 0 0 6,000 6,000
Oracle 0 0 0 0 0
San Manual 0 0 0 0 0
Superior N/A N/A N/A N/A 0
*Sacaton (Ira H. Hayes Memorial) 0 0 0 0 0
PINAL COUNTY TOTALS $160,250 $36,456 $0 $6,000 $202,706
*This library was closed this reporting year.

 

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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
Pinal County District Office $218,952 $53,773 $272,725 $7,875 $10,055 $2,110 $20,040
Apache Junction 742,666 165,962 908,628 106,975 37,871 39,255 184,101
Arizona City 4,511 913 5,424 6,223 0 0 6,223
Casa Grande 461,800 117,800 579,600 104,000 10,000 3,000 117,000
Coolidge 122,516 34,496 157,012 18,673 0 6,557 25,230
Eloy 109,276 42,729 152,005 13,976 0 0 13,976
Florence 128,447 31,516 159,963 27,358 0 6,145 33,503
Kearny (Arthur E. Pomeroy) 27,504 7,372 34,876 9,651 0 2,500 12,151
Mammoth 14,509 5,862 20,371 6,032 0 402 6,434
Maricopa Community 28,596 5,000 33,596 7,853 0 2,500 10,353
Oracle 0 0 0 7,959 0 383 8,342
San Manual 700 0 700 7,349 0 35 7,384
Superior 34,451 4,000 38,451 11,600 0 1,500 13,100
*Sacaton (Ira H. Hayes Memorial) 0 0 RNF 0 0 0 RNF
PINAL COUNTY TOTALS $1,893,928 $469,423 $2,363,351 $335,524 $57,926 $64,387 $457,837
*This library was closed this reporting year.

 

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Part V - Library Expenditures  ($) (continued)
LIBRARIES
BY
COUNTY		 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 $25,795 $0 $36,055 $30,586 $190,467 $282,903 $575,668 $136,337
Apache Junction 36,814 42 0 26,810 58,331 121,997 1,214,726 71,200
Arizona City 0 0 4,393 0 3,813 8,206 19,853 6,223
Casa Grande 15,100 1,000 17,000 23,400 104,800 161,300 857,900 9,500
Coolidge N/A N/A 18,229 0 9,590 27,819 210,061 82,730
Eloy 1,500 0 17,236 3,346 37,115 59,287 225,268 29,194
Florence 5,024 0 3,145 1,017 13,772 22,958 216,424 0
Kearny (Arthur E. Pomeroy) N/A 150 5,228 548 5,322 11,248 58,275 0
Mammoth 0 0 2,660 0 3,813 6,473 33,278 0
Maricopa Community 0 0 13,560 0 0 13,560 57,509 0
Oracle 0 0 4,928 0 2,926 7,854 16,196 0
San Manual 0 0 1,157 96 1,732 2,985 11,069 0
Superior 0 300 300 2,000 0 2,600 54,151 0
*Sacaton (Ira H. Hayes Memorial) 0 0 0 0 0 0 0 0
PINAL COUNTY TOTALS $84,233 $1,492 $123,891 $87,893 $431,681 $729,190 $3,550,378 $335,184
*This library was closed this reporting year.

 

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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)		 Databases Current Electronic
Serial
Subscriptions		 Current Print
Serial
Subscriptions
Pinal County District Office 1,143 1 31 1 23 0 18
Apache Junction 84,172 4,318 11,293 3,994 311 255 188
Arizona City 18,567 451 952 0 0 0 1
Casa Grande 78,435 4,861 3,068 0 16 0 312
Coolidge 26,180 517 93 N/A 3 N/A 35
Eloy 14,779 243 314 0 3 0 94
Florence 24,450 1,100 652 0 8 0 42
Kearny (Arthur E. Pomeroy) 18,567 451 952 0 6 0 15
Mammoth 9,843 62 89 0 0 0 48
Maricopa Community 14,327 473 811 0 1 0 32
Oracle 14,140 599 638 0 3 0 13
San Manual 12,995 260 262 0 16 0 2
Superior 18,000 500 450 0 3 0 48
*Sacaton (Ira H. Hayes Memorial) 0 0 0 0 0 0 0
PINAL COUNTY  -  TOTALS 335,598 14,331 19,605 3,995 393 255 848
*This library was closed this reporting year.

 

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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 Online
Database
Searches		 Internet
Terminals
Used by
Public
No. of Programs / Presentations No. attending Programs / Presentations
Pinal County District Office 2,000 1,095 427 344 86 1,476 68 2
Apache Junction 2,640 274,806 70,187 672,521 341 8,491 8,684 39
Arizona City 1,472 17,302 300 21,092 17 900 24 4
Casa Grande 3,070 195,035 12,416 170,677 160 3,845 16,678 17
Coolidge 2,760 19,381 1,596 27,939 153 3,380 N/A 13
Eloy 2,724 33,180 1,020 15,095 91 1,820 1,175 11
Florence 3,457 119,895 2,500 47,746 103 993 NC 16
Kearny (Arthur E. Pomeroy) 1,750 16,120 1,289 21,092 55 920 3,354 6
Mammoth 1,040 3,675 451 1,840 0 0 32 4
Maricopa Community 1,040 2,100 192 11,197 13 270 78 2
Oracle 2,144 12,727 1,264 11,551 80 774 31 4
San Manual 1,050 3,162 804 10,571 2 164 380 5
Superior 1,970 15,000 7,050 13,000 60 1,055 1,500 6
*Sacaton (Ira H. Hayes Memorial) 0 0 0 0 0 0 0 0
PINAL COUNTY TOTALS 27,117 713,478 99,496 1,024,665 1,161 24,088 32,004 129
*This library was closed this reporting year.

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY		 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 1 79 16 26 15,407 10,249 1,035
Apache Junction 252 504 N/A N/A 162,147 N/A 168,626
Arizona City 214 110 122 35 9,289 3,381 7,516
Casa Grande 144 657 0 0 30,423 39,323 79,831
Coolidge 200 180 86 150 19,970 20 9,279
Eloy 33 59 137 130 0 9,787 7,990
Florence 33 376 208 469 57,916 55 38,962
Kearny (Arthur E. Pomeroy) 122 36 214 110 16,601 385 5,6200
Mammoth 28 12 68 19 2,930 730 1,560
Maricopa Community 118 41 167 62 17,051 1,971 1,832
Oracle 61 10 136 45 7,815 1,245 1,723
San Manual 34 8 96 29 6,801 1,082 1,360
Superior 191 275 N/A N/A 3,115 3,878 5,000
*Sacaton (Ira H. Hayes Memorial) 0 0 0 0 0 0 0
PINAL COUNTY TOTALS 1,464 2,347 1,250 1,075 349,465 72,106 330,314
*This library was closed this reporting year.

 

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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
Pinal County District Office $206 $0 97 24 11 48 9 1,285
Apache Junction 26,970 8,390 23,368 3,276 NC 134,189 207 8,373
Arizona City 300 300 4,288 74 426 3,942 7 108
Casa Grande 25,000 6,000 29,417 744 4,588 90,854 137 3,900
Coolidge 5,970 875 6,802 89 2,160 5,864 60 3,056
Eloy 5,200 650 4,878 260 1,336 4,459 80 1,580
Florence 5,736 633 7,717 44 1,262 9,471 79 730
Kearny (Arthur E. Pomeroy) 3,600 300 4,288 220 426 3,942 44 773
Mammoth 990 50 2,301 20 139 380 0 0
Maricopa Community 3,000 550 4,519 26 252 3,201 13 270
Oracle 3,240 500 3,999 131 273 2,574 36 512
San Manual 2,518 0 3,340 32 320 3,585 1 100
Superior 3,200 300 7,000 500 604 1,750 45 950
Sacaton (Ira H. Hayes Memorial) 0 0 0 0 0 0 0 0
PINAL COUNTY TOTALS $85,930 $18,548 102,014 5,440 11,797 264,259 718 21,637
*This library was closed this reporting year.

 

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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
Pinal County District Office 0% 0.0 0.0 0.0 0.0 47% 3% 49% $7.01
Apache Junction nc 19.9 8.1 3.1 2.5 75% 15% 10% $36.02
Arizona City 54% 4.8 3.9 4.6 4.2 27% 31% 41% $4.53
Casa Grande 57% 5.5 6.2 2.8 2.5 68% 14% 19% $27.40
Coolidge 86% 3.5 2.4 3.3 3.3 75% 12% 13% $26.18
Eloy 41% 1.7 3.7 1.7 1.6 67% 6% 26% $24.92
Florence 34% 2.8 7.0 1.5 1.4 74% 15% 11% $12.65
Kearny (Arthur E. Pomeroy) 107% 9.6 7.3 9.1 8.5 60% 21% 19% $26.55
Mammoth 26% 1.1 2.1 5.7 5.6 61% 19% 19% $19.02
Maricopa Community 24% 2.3 0.4 3.2 3.0 58% 18% 24% $11.85
Oracle 42% 3.2 3.6 4.3 4.0 0% 52% 48% $4.55
San Manual 28% 2.4 0.7 3.1 3.0 6% 67% 27% $2.53
Superior 53% 4.1 4.7 5.9 5.6 71% 24% 5% $16.95
Sacaton (Ira H. Hayes Memorial) UNK UNK UNK UNK UNK UNK UNK UNK UNK
PINAL COUNTY TOTALS 21% 4.7 3.3 1.7 1.5 67% 13% 21% $16.26
*This library was closed this reporting year.