Personnel - Text Report

Location (58)	Population per Staff FTE	Total FTE (35hr/wk)	Number of full-time staff	Number of part-time staff	Weekly hrs worked - Prof. Librarian	Weekly hrs worked - Certified Lib.Tech.	Weekly hrs worked - Other	Total weekly hrs worked - All staff	% Personnel of Total Expenditure	Personnel Expenditure per FTE	Population Served

Total		439.8	252.0	465.0	1,565.0	638.5	13,191.0	15,394.5			999,933
Avg	2,116	8.0	7.6	8.8	313.0	35.5	258.6	279.9	56.1%	$29,962.77	17,240
Max	7,569	269.3	167.0	217.0	1,400.0	119.0	8,026.3	9,426.3	82.4%	$73,439.89	633,451
Min	562	0.3	1.0	1.0	20.0	13.0	3.0	9.0	33.5%	$8,519.51	432
Median	1,803	1.3	2.0	4.0	35.0	33.5	42.0	46.0	57.1%	$28,314.90	2,851
Bette Winner Public Library	0			3.0					66.6%	$0.00	2,418
Bibliothèque Allard Regional Library	1,919	2.4	1.0	7.0	0.0	0.0	85.0	85.0	54.6%	$30,262.24	4,660
Bibliothèque Montcalm Library	1,124	1.2		2.0			41.0	41.0	36.7%	$8,519.51	1,317
Bibliothèque Pere Champagne Library (Obsolete)	1,374	0.4		1.0			15.0	15.0	39.8%	$22,271.67	589
Bibliothèque Ritchot Library	3,973	1.3		5.0			44.5	44.5	63.6%	$23,173.15	5,051
Bibliothèque St. Claude Library	1,029	0.6	1.0	1.0	0.0	20.0	0.0	20.0	38.3%	$22,391.25	588
Bibliothèque Saint-Joachim Library	2,784	1.3	0.0	5.0	0.0	15.0	31.0	46.0	69.4%	$32,941.85	3,659
Bibliothèque Somerset Library (Obsolete)	945	0.5		2.0			16.0	16.0	40.8%	$19,438.13	432
Bibliothèque Ste Anne Library	1,534	1.0	1.0	0.0	35.0	0.0	0.0	35.0	48.1%	$35,290.00	1,534
Bibliothèque Taché Library	7,569	1.2		3.0			42.0	42.0	54.2%	$25,927.50	9,083
Boissevain-Morton Library and Archives	742	3.0	1.0	4.0	0.0	17.5	87.0	104.5	62.8%	$27,392.11	2,215
Border Regional Library	1,017	5.2	4.0	4.0			182.5	182.5	64.8%	$26,161.21	5,302
Boyne Regional Library	1,488	3.4	3.0	4.0		64.0	55.5	119.5	59.6%	$32,372.51	5,079
Bren Del Win Centennial Library	1,476	1.6	1.0	4.0		40.0	15.0	55.0	48.9%	$27,755.64	2,319
Brokenhead River Regional Library	2,391	2.8	1.0	5.0		32.0	67.0	99.0	62.9%	$30,177.07	6,763
Churchill Public Library	562	1.6	1.0	1.0	20.0	37.5		57.5	60.3%	$14,102.87	923
Emerson Public Library	2,679	0.3		1.0			9.0	9.0	37.5%	$34,210.56	689
Eriksdale Public Library (Obsolete)	1,771	0.5		1.0			18.0	18.0	36.5%	$23,350.83	911
Evergreen Regional Library	2,410	4.3		6.0		30.0	120.0	150.0	63.3%	$32,467.63	10,327
Flin Flon Public Library	1,332	4.4	3.0	4.0	0.0	0.0	154.0	154.0	51.3%	$25,327.50	5,861
Glenwood & Souris Regional Library	2,165	1.1	0.0	4.0	0.0	0.0	39.0	39.0	47.0%	$22,664.74	2,412
Headingley Municipal Library	2,614	1.0	0.0	5.0	0.0	0.0	36.5	36.5	49.0%	$32,495.34	2,726
Jake Epp Library	1,156	9.6	2.0	17.0	0.0	35.0	300.0	335.0	54.8%	$24,667.79	11,066
Jolys Regional Library	2,221	1.9	1.0	7.0		35.0	31.0	66.0	64.0%	$37,996.74	4,188
Lac Du Bonnet Regional Library	1,555	2.5	1.0	6.0	0.0	15.0	71.0	86.0	73.2%	$33,472.62	3,821
Lakeland Regional Library	0								69.7%	$0.00	4,545
Leaf Rapids Public Library	943	0.6	1.0				20.0	20.0	52.2%	$28,113.75	539
Lynn Lake Centennial Library	1,666	0.4		4.0			15.0	15.0	45.8%	$22,031.33	714
Manitou Regional Library (Obsolete)	4,050	0.6		3.0			21.0	21.0	33.5%	$24,886.67	2,430
Minnedosa Regional Library	1,841	2.0	2.0	3.0			70.0	70.0	54.5%	$37,890.00	3,681
North Norfolk-MacGregor Regional Library	4,070	0.9		2.0			31.5	31.5	36.9%	$32,396.67	3,663
North-West Regional Library	1,399	5.0	5.0	4.0			175.5	175.5	57.4%	$28,314.90	7,013
Parkland Regional Library	2,288	16.1	9.0	22.0			564.8	564.8	48.0%	$27,685.11	36,919
Pauline Johnson Library	1,378	1.0	1.0				34.0	34.0	51.1%	$20,273.83	1,339
Peguis First Nation Public Library (Obsolete)	1,912	1.3	1.0	1.0	0.0	30.0	16.0	46.0	80.1%	$73,439.89	2,513
Louise Public Library	0								52.4%	$0.00	630
Pinawa Public Library	1,253	1.2	0.0	4.0	0.0	0.0	40.5	40.5	63.9%	$31,401.48	1,450
Portage la Prairie Regional Library	1,622	12.0	7.0	10.0	0.0	35.0	386.3	421.3	69.2%	$32,116.42	19,521
Prairie Crocus Regional Library	1,803	1.1	0.0	3.0			40.0	40.0	61.0%	$23,298.63	2,061
Rapid City Regional Library	1,218	0.8	1.0	2.0	0.0	0.0	29.0	29.0	51.0%	$26,272.93	1,009
Gaynor Family Regional Library	2,676	11.4	5.0	10.0			400.0	400.0	65.1%	$31,239.69	30,580
Reston District Library	1,519	1.2	1.0	1.0		37.5	3.0	40.5	69.5%	$42,126.17	1,758
R.M. of Argyle Public Library	2,889	0.4		1.0		13.0		13.0	33.8%	$10,419.23	1,073
Rossburn Regional Library (Obsolete)	928	1.1	1.0	1.0			40.0	40.0	71.7%	$25,715.38	1,060
Russell & District Regional Library	2,480	1.2		5.0			42.0	42.0	56.9%	$24,264.17	2,976
Snow Lake Community Library	1,723	0.5	1.0	1.0	0.0	0.0	17.0	17.0	62.4%	$29,747.94	837
South Central Regional Library	2,915	11.1	3.0	20.0	0.0	119.0	271.0	390.0	60.6%	$40,200.01	32,481
South Interlake Regional Library	1,558	9.3	6.0	6.0		28.0	299.0	327.0	67.3%	$29,922.97	14,556
Southwestern Manitoba Regional Library	1,173	1.8	0.0	5.0	0.0	0.0	63.0	63.0	60.7%	$42,330.56	2,112
Springfield Public Library	6,186	2.1	2.0	2.0			73.5	73.5	41.7%	$41,913.33	12,990
Ste. Rose Regional Library (Obsolete)	1,042	1.7		2.0			60.0	60.0	69.0%	$29,958.25	1,786
The Pas Regional Library	1,948	4.1	3.0	4.0			144.5	144.5	66.4%	$37,353.36	8,042
Thompson Public Library	2,209	6.1	4.0	3.0	35.0	35.0	143.0	213.0	59.7%	$38,991.31	13,446
UCN Norway House Public Library	1,925	2.1	2.0	1.0			74.0	74.0	82.4%	$26,879.05	4,071
Valley Regional Library	4,860	0.9	0.0	2.0	0.0	0.0	31.0	31.0	44.1%	$27,831.77	4,305
Victoria Municipal Library	2,011	0.6	0.0	2.0	0.0	0.0	20.0	20.0	55.7%	$27,865.25	1,149
Western Manitoba Regional Library	2,740	18.7	9.0	22.0	75.0	0.0	580.3	655.3	57.5%	$34,312.13	51,300
Winnipeg Public Library	2,352	269.3	167.0	217.0	1,400.0		8,026.3	9,426.3	55.0%	$53,929.86	633,451