Personnel - Text Report

Location (53)	Total weekly hrs worked - All staff	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	% Personnel of Total Expenditure	Personnel Expenditure per FTE	Population Served

Median	56.3	2,320	1.6	2.0	4.0	36.3	35.0	57.2	59.1%	$37,183.67	3,638
Total	5,973.7		170.7	80.0	274.0	212.0	542.0	5,219.7			418,841
Avg	121.9	4,488	3.5	2.6	5.5	53.0	41.7	108.7	56.4%	$53,494.97	7,903
Max	743.5	92,680	21.2	9.0	35.0	111.5	170.0	632.0	78.3%	$663,530.00	61,077
Min	1.0	763	0.0	1.0	1.0	28.0	1.0	7.5	25.0%	$11,606.54	494
Bette Winner Public Library	58.0	763	1.7	1.0	3.0			58.0	74.2%	$22,452.50	1,265
Bibliothèque Allard Regional Library	56.0	3,154	1.6	0.0	9.0	0.0	0.0	56.0	57.4%	$47,525.00	5,047
Bibliothèque Montcalm Library	15.0	2,940	0.4	0.0	2.0	0.0	0.0	15.0	59.1%	$42,814.33	1,260
Bibliothèque Ritchot Library	34.5	6,776	1.0	1.0	5.0	0.0	9.0	25.5	65.0%	$47,864.78	6,679
Bibliothèque Saint-Joachim Library	45.0	4,726	1.3		7.0			45.0		$0.00	6,076
Bibliothèque St. Claude Library	1.0	92,680	0.0		0.0	0.0	1.0	0.0	59.5%	$663,530.00	2,648
Bibliothèque Ste Anne Library	36.0	2,055	1.0	0.0	3.0		0.0	36.0		$0.00	2,114
Bibliothèque Taché Library	44.0	9,202	1.3		3.0	28.0		16.0	27.7%	$27,309.55	11,568
Boissevain-Morton Library and Archives	70.0	1,177	2.0	1.0	2.0			70.0	68.1%	$41,398.00	2,353
Border Regional Library	183.0	1,369	5.2	4.0	4.0			183.0	65.9%	$34,650.19	7,157
Boyne Regional Library	127.0	1,543	3.6	2.0	6.0		64.0	63.0	59.1%	$47,947.80	5,599
Bren Del Win Centennial Library	51.0	1,484	1.5	1.0	4.0		40.0	11.0	48.9%	$35,376.08	2,163
Brokenhead River Regional Library	104.0	2,807	3.0	1.0	6.0			104.0	70.5%	$38,903.51	8,341
Churchill Public Library		0		0.0	1.0						899
Emerson Public Library	10.0	8,880	0.3		1.0			10.0	25.0%	$23,191.00	2,537
Evergreen Regional Library	128.0	2,951	3.7	1.0	4.0			128.0	60.7%	$37,183.67	10,791
Flin Flon Public Library	136.5	1,332	3.9	3.0	3.0	0.0	0.0	136.5	58.3%	$36,931.28	5,194
Gaynor Family Regional Library	425.0	2,786	12.1	6.0	12.0		30.0	395.0	69.6%	$45,173.88	33,830
Glenwood & Souris Regional Library	38.0	2,360	1.1	0.0	4.0	0.0	0.0	38.0	54.5%	$32,468.03	2,562
Headingley Municipal Library	54.0	2,320	1.5		6.0		15.0	39.0	68.1%	$68,639.54	3,579
Jake Epp Library	275.0	2,015	7.9	4.0	8.0	35.0	35.0	205.0	51.1%	$34,070.91	15,829
Jolys Regional Library	61.0	2,725	1.7	1.0	5.0	0.0	0.0	61.0	63.5%	$40,119.18	4,750
Lac Du Bonnet Regional Library	99.0	1,488	2.8	1.0	5.0	0.0	0.0	99.0	71.8%	$29,990.40	4,210
Lakeland Regional Library	136.0	1,219	3.9	1.0	6.0			136.0	66.0%	$37,373.57	4,737
Leaf Rapids Public Library	20.0	1,019	0.6	0.0	1.0	0.0	0.0	20.0	51.7%	$36,993.25	582
Lorne Library Services	33.0	3,225	0.9		3.0			33.0		$0.00	3,041
Louise Public Library		0			2.0						1,918
Lynn Lake Centennial Library		0							55.9%	$0.00	494
Minnedosa Regional Library	70.0	1,819	2.0	2.0	3.0			70.0	37.3%	$32,936.00	3,638
North Norfolk-MacGregor Regional Library	30.0	4,495	0.9	0.0	2.0	0.0	0.0	30.0	32.9%	$40,113.50	3,853
North-West Regional Library	182.5	1,312	5.2	5.0	5.0			182.5	58.3%	$29,471.34	6,843
Parkland Regional Library	582.8	2,393	16.7	6.0	26.0			582.8	49.5%	$32,540.45	39,852
Pauline Johnson Library	34.0	1,291	1.0	1.0	1.0			34.0	60.0%	$30,330.59	1,254
Pinawa Public Library	30.0	1,755	0.9	0.0	7.0	0.0	8.0	22.0	64.6%	$51,018.33	1,504
Portage la Prairie Regional Library	421.5	1,684	12.0	4.0	13.0	37.5	25.0	359.0	78.3%	$39,669.49	20,279
Prairie Crocus Regional Library	41.0	1,821	1.2	1.0	1.0			41.0	61.6%	$34,674.76	2,133
R.M. of Argyle Public Library	13.0	2,760	0.4		1.0			13.0	35.1%	$11,606.54	1,025
Rapid City Regional Library		0			4.0				50.4%	$0.00	1,626
Reston District Library	45.0	2,048	1.3	1.0	1.0		37.5	7.5		$0.00	2,633
Russell & District Regional Library	39.0	2,192	1.1	0.0	3.0	0.0	0.0	39.0	33.0%	$27,817.82	2,442
Snow Lake Community Library	13.0	2,420	0.4	1.0	1.0			13.0	64.3%	$45,271.15	899
South Central Regional Library	591.8	2,615	16.9	4.0	35.0		170.0	421.8	66.6%	$41,821.51	44,223
South Interlake Regional Library	170.0	3,130	4.9	5.0	11.0		70.0	100.0	76.1%	$73,900.03	15,205
Southwestern Manitoba Regional Library	69.0	1,125	2.0	0.0	7.0	0.0	0.0	69.0	62.1%	$38,714.57	2,217
Springfield Public Library	120.0	4,475	3.4	2.0	4.0			120.0	56.3%	$43,505.88	15,342
The Pas Regional Library	167.5	1,628	4.8	4.0	3.0		37.5	130.0		$0.00	7,793
Thompson Public Library	136.0	3,520	3.9	3.0	4.0	0.0	0.0	136.0	54.3%	$51,418.35	13,678
UCN Chemawawin Public Library	48.3	918	1.4	1.0	1.0			48.3		$0.00	1,267
UCN Norway House Public Library	72.5	2,379	2.1	2.0				72.5		$0.00	4,927
UCN Pukatawagan Public Library	56.3	1,146	1.6	1.0	1.0			56.3		$0.00	1,844
Valley Regional Library	31.0	5,568	0.9	0.0	2.0	0.0	0.0	31.0	36.2%	$31,276.45	4,932
Victoria Municipal Library	26.0	1,524	0.7		1.0			26.0	44.2%	$30,686.92	1,132
Western Manitoba Regional Library	743.5	2,875	21.2	9.0	22.0	111.5	0.0	632.0	52.4%	$34,613.75	61,077