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Home
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Staffing Budget Report FY2012-2013
Staffing Budget Report FY2012-2013
Document Type:
Staffing Budget
Fiscal Year:
FY 12-13
Tags:
Staffing Budget
,
Reports
,
Statistics
Staffing Budget:
2013.pdf
Annual Reports
Annual Report
2006 Annual Report
2007 Annual Report
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FY 02-03
FY 03-04
FY 04-05
FY 05-06
FY 06-07
FY 07-08
FY 08-09
FY 09-10
FY 10-11
FY 11-12
FY 12-13
FY 13-14
FY 14-15
IT Annual Report
IT Annual Report 2007
IT Annual Report 2008
IT Annual Report 2009
IT Annual Report 2010
IT Annual Report 2011
IT Annual Report 2012
Library Service Plans
FY 07-08
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Midwest City
Southern Oaks
The Village
Warr Acres
FY 08-09
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Midwest City
Southern Oaks
The Village
Warr Acres
FY 09-10
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Midwest City
Ralph Ellison
Southern Oaks
The Village
Warr Acres
FY 10-11
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Midwest City
Ralph Ellison
Southern Oaks
The Village
Warr Acres
FY 11-12
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Midwest City
Ralph Ellison
Southern Oaks
The Village
Warr Acres
FY 12-13
Belle Isle
Bethany
Capitol Hill
Choctaw
Downtown
Midwest City
Northwest
Ralph Ellison
Southern Oaks
The Village
Warr Acres
FY 13-14
Almonte
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Edmond_0
Midwest City
Northwest
Ralph Ellison
Southern Oaks
Village
Warr Acres
ODL Annual Report
FY 05-06
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Harrah
Jones
Luther
Midwest City
Nicoma Park
Ralph Ellison
Southern Oaks
The Village
Warr Acres
Whole System
Wright
FY 06-07
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Harrah
Jones
Luther
Midwest City
Nicoma Park
Ralph Ellison
Southern Oaks
The Village
Warr Acres
Whole System
Wright
FY 07-08
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Harrah
Jones
Luther
Midwest City
Nicoma Park
Ralph Ellison
Southern Oaks
The Village
Warr Acres
Whole System
Wright
FY 08-09
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Harrah
Jones
Luther
Midwest City
Nicoma Park
Ralph Ellison
Southern Oaks
The Village
Warr Acres
Whole System
Wright
FY 09-10
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Harrah
Jones
Luther
Midwest City
Nicoma Park
Ralph Ellison
Southern Oaks
The Village
Warr Acres
Whole System
Wright
FY 10-11
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Harrah
Jones
Midwest City
Nicoma Park
Ralph Ellison
Southern Oaks
Village
Warr Acres
Whole System
Wright
FY 11-12
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Harrah
Jones
Luther
Midwest City
Nicoma Park
Northwest
Ralph Ellison
Southern Oaks
Village
Warr Acres
Whole System
Wright
FY 12-13
Almonte
Belle Isle
Bethany
Capitol Hill
Choctaw
Del City
Downtown
Edmond
Harrah
Jones
Luther
Midwest City
Nicoma Park
Northwest
Ralph Ellison
Southern Oaks
Village
Warr Acres
Whole System
Wright
FY 13-14
A - Library Data
B - State Aid
C - Income
D - Expenditures
E - Carryover
F - MoE
G - Capital Income
H - Capital Expense
I - Holdings
J - Outlet Data
K - Schedule of Hours
L - Ref & Circulation
M - Borrowers
N - Programs & ILL
O - CE & Internet Use
P - Salaries & Benefits
Q - Equipment
R - Policies & Catalog
S - Planning
T - Board & Staff Data
U - Staff
V - Board & Staff
W - Survey
FY 14-15
A - Library Data
B - State Aid
C - Income
D - Expenditures
E - Carryover
F - Maintenance of Effort
G - Capital Income
H - Capital Expenditures
I - Holdings
J - Outlet Data
K - Schedule of Hours
L - Reference & Circulation
M - Borrowers
N - Programs & Interlibrary
O - CE & Internet Use
P - Salaries & Benefits
Q - Equipment
R - Policies & Catalog
S - Planning
T - Board & Staff Data
U - Staff
FY 2014 - 2015
2018 ODL Reference Survey - Power BI v2
ODL Reference Survey, 2016 vs 2018 - v2
Staffing Budget
2012
2013
2014
2015
Strategic Plan Highlights
2007 - 2012
Year 1
Year 2
Year 3
Year 4
Year 5
Business Office Reports
Wage & Hour Reports
Archive
FY 07-08
FY 08-09
FY 09-10
FY 10-11
2010-07
2010-08
2010-09
2010-10
2010-11
2010-12
2011-01
2011-02
2011-03
2011-04
2011-05
2011-06
FY 11-12
2011-07
2011-08
2011-09
2011-10
2011-11
2011-12
2012-01
2012-02
2012-03
2012-04
2012-05
2012-06
FY 12-13
2012-07
2012-08
2012-09
2012-10
2012-11
2012-12
2013-01
2013-02
2013-03
2013-04
2013-05
2013-06
FY 13-14
2013-07
2013-08
2013-09
2013-10
2013-11
2013-12
2014-01
2014-02
2014-03
2014-04
2014-05
2014-06
2014-07
FY 14-15
2014-09
2014-10
2014-11
2014-12
2014_08
2015-01
2015-02
2015-03
2015-04
2015-05
2015-06
FY 15-16
2015-07
2015-08
2015-09
2015-10
2015-11
2015-12
2016-01
2016-02
2016-05
Demographic Data
2014 CYE - Age
2014 CYE - Density Map
2014 CYE - Income
2014 CYE - Summary
2016 School District Map
Service Area Map
Library Usage Stats
Library Visits Reports
FY 14-15
2014-07
2014-08
2014-09
2014-10
2014-11
2014-12
2015-01
2015-02
2015-03
2015-04
2015-05
2015-06
FY 15-16
2015-07
2015-08
2015-09
2015-10
2015-11
2015-12
2016-01
2016-02
2016-03
2016-04
2016-05
2016-06
FY 16-17
2016-07
2016-08
2016-09
2016-10
2016-11
2016-12
2017-01
2017-02
2017-03
2017-04
2017-05
Usage Summary
FY 15-16
2015-07
2015-08
2015-09
2015-10
2015-11
2015-12
2016-01
2016-02
2016-04
2016-05
2016-06
FY 16-17
2016-07
2016-08
2016-09
2016-10
2016-11
2016-12
2017-01
2017-02
2017-03
2017-04
2017-05
2017-06
Surveys
FOCUS! Evaluations
2017 Staff Day Results
2008 Telephone Survey
2010 Telephone Survey
2012 Telephone Survey
Library Usage Summaries (Tableau Exports)
Programming Expenditures
Legacy Circulation & Reserve Trends
Legacy Computer Use Trends
Legacy Daily Circulation Activity
Legacy Daily Computer Activity
Legacy Daily Door Counts
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