Team 5: Future Operations & Budget Planning
LEAD: ________________________________ MEMBERS: ________________________________ CONTACT INFO: ________________________________
Objective: Design an improved, community-focused library operation.
Staffing & Budget Analysis
Staffing Model Research:
Annual Operating Budget Draft:
Utilities: $________________________________
Insurance: $________________________________
Materials: $________________________________
Technology: $________________________________
Building Maintenance: $________________________________
Staffing: $________________________________
Other: $________________________________
TOTAL: $________________________________
Budget Notes:
Community-Centered Operations
Community Survey Results:
Proposed New Hours:
Programming Ideas:
Revenue Planning
Membership Program Details:
Fee-for-Service Options:
Fundraising Events Planned:
DELIVERABLE STATUS: ☐ In Progress ☐ Complete Report Due Date: ________________________________
