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1961-11-16 City of Beverly, Massachusetts Public Meeting Minutes Board: Library Trustees Subcommittee: Date: 11/16/1961 Place: Beverly Public Library Board members present: Louisa V. Conrad, Anne P. Bryant, Saul J. Cagan, Frank P. Hyde, Bruce Lancaster, Frederick H. Pierce, Carolyn F. StandIcy, and Thomas J. Tooracy Board members absent: Russell P. Brown Others present: Recorder: Marion A. Brown Thursday, November 16, 1961 4 P. M. The Board of Trustees held their meeting at the Library in the above date. Present were Mrs. Conrad, Miss StandIcy, Mrs. Bryant, Mr. Hyde, Mr. Lancaster, Mr. Pierce, Mr. Cagan and Mr. Toomey. The records of the previous meeting were read and approved and the Finance Sheets were studied and accepted. The 1962 Budget was studied and discussed at length. It was VOTED to approve the following as presented by the Finance Committee: SALARIES $77,898.80, the Staff set by the Barrington Survey including the 1962 raises $11,500 was set for pages, bowever ifa Clerk-typist $2652 and Bookmobile full-time assistant $2906 are allowed by the Mayor only $5941.20 would be needed for pages. MAINTENANCE: Books $9343 Furniture 1000 Replacements 1500 Janitor Supplies 600 Periodicals 1200 Care of Grounds 200 Binding 800 Printing 400 Fuel 2000 Office Supplies 1000 Lighting 2400 Book supplies 2000 Telephone 505 Bookmobile Main. 500 TOTAL $24,448 OTHER OUTLAYS: Beverly Farms Roof(20 yr. Bond) $1,500 Beverly Farms Waterproofing 800 Main Library stacks & Reference-Room $32,000 Bookmobile 3,800 TOTAL BUDGET $136,646,80 It was VOTED to send a letter to the Mayor, herein on file, explaining in detail the great need for Clerk-typist and Bookmobile Assistant, as well as the necessary increases of many of the Maintenance Mr. Toomey reported for Administration that a bu~.Ter system, for protection purposes, will be installed at the Farms Branch to connect with the Fire and Police Stations. Reports of Circulation and Department Heads were approved as read and placed on file. Mr. Hyde stated that the Beverly Rotary Club has gone to work on raising money for the new desk at the Main Library, and also the YPR tables are progressing at Trade School. Thee was a long discussion of the bookmobile. All felt that a larger unit was definitely needed, that more help was absolutely necessary and that this new project had gone way beyond anyone's expectations, to date approximately 60,000 books have circulated in 1961. It was decided that Mrs. White would have to get along without a janitor on Wed. nights. VOTED to allow a 30 day extension so that Chief Aucone could carry out the change in parking regulations for the Children's Library Parking Lot. VOTED TO PAY FOR 2 FLUE shots to keep the Staff well, to be taken care of by their own physician. Adjoumed 5:45 Marion A. Brown Clerk November 30, 1961 Hon. Thomas J. Wickers, Jr. City Hall Beverly, Massachusetts Dear Mr. Wickers, We are writing to explain various details of our 1962 budget. As our population increases, so must our service to meet the demands of the citizens of Beverly. The Trustees feel, after careful study of this budget, that every item is vital to supply this service. To qualify for State Aid, our hook budget must be 12% of our total budget, hence the sum of $12,143. This Includes replacements and periodicals. We have applied for and are elig~le for a grant of $ 9,027 in 1962. In the budget, we are requesting $11,500 for pages. This amount could be cut to $ 5,941.20 if you would allow us to create the following two positions: Full time clerk-typist to relieve the pressure on the Staff of doing such items as overdues, typing of cards, hook orders, and other routine jobs. We are therefore asking for $ 2,652.80 for this position. Full time assistant for hookmolile. As you know, the hookmobile is an outstanding success. To date this year approximately 60,000 hooks have been circulated from the hookmobile. The volume ofwork is so enormous that our Special Services Librarian and a part-time page cannot catch up with their work If we do not have a full time assistant, service will have to be curtailed. Therefore, we are asking for $2.906.00 to establish this position. Salaries of pages must be raised to meet current wages. Our pages start at .65 per hour and since girls can get .90 per hour in the stores, it is becoming increasingly difficult to find girls to work in the library. Salaries of adult pages must also be raised to meet current wages. Due to the cuts in the budget, we had to take part of the Dog Tax to pay for fixed charges oftelephone, lighting this past year. Telephone bill for 1961 was $400 and for lighting $1,400. It is estimated that next year these charges will increase to $504 for the telephone (addition of phone in Children's room) and $200 per momh for lighting (increased hours at Main Library and Farms Branch) The office supply account has never been adequate. Our expenses during the past several years have averaged between $2.500 and $3,000. We therefore break down this account to show how the money is expended. Book supplies (necessary for processing m~d clmrging out books) Mending supplies 200.00 Scotch tape 200.00 Plastic book covers 250.00 Book cards 225.00 Borrowers cards 200.00 Catalog cards 250.00 Overdue notices 275.00 Date books (for charging machines) 75.00 Registration cards 85.00 Magazine covers 40.00 Magazine boxes 25.00 Book pockets 75.00 $2,000.00 Office supplies Care of office typewriters and adding machine 80.00 Rental of charging machines 200.00 All other, including pencils. glue, robber cement, robber bands, typewriter ribbons, paper clips labels file cards, file boxes, report forms 720. 10 Under other outlays, a new bookmobile and the redoing of the stack space on the main floor into a reference room and the re-location of stacks and the addition of one tier was recommended to he done in 1962 by Adams, Howard and C_rreeley, the Master Plan Consultants. We should appreciate an opportunity of discussing the budget with you. Our budget committee stands ready to meet with you at any time convenient. Very truly yours, Louis& V. Conrad, Chairman.