2015 Annual Report - Cudahy Family Library
Transcription
2015 Annual Report - Cudahy Family Library
April 9,2016 To the N4ayor and Common Council of Cudahy, Attached herein isthe 2015Annua Report of the Cudahy Fami y Library, which includes a copy of the Public Librarv 2015 Annual Report for the Wisconsin Department of Public Instruction. Respectfully submitted, Scott Mulqueen Library Board President q'M^R-1a Rebecca Roepke Library Director l4arch 30,2016 Dear Friends: 2015 was an incredibly sad year for the Library as we lost a very dear friend, the Honorable Judge Richard Dickson Cudahy. Judge Cudahy had been ill and homebound foT over a year when he passed away on Septembet 22,2015, at the age of 89 years. He was actively involved with our Library since 19BB when he donated his grandfather's company papers to our local history collection. He and his wife, Dr. Janet Cudahy, came often to programs, events and celebrations, and helped us with many different projects, They gave countless gifts to the Library over the years, including the $1 million dollar donation to help build our current facility, which was named the Cudahy Family Library by the Judge. He would call often to find out how things were going and sent wonderful letters of encouragement and praise for our accomplishments. Dick truly was a blessing to our Library and to me personally, and he will always be remembered with great fondness and admiration. We knew the year was going to bring challenges with the City closing a portion of its main street again and with the change in the administration of the [4ilwaukee County Federated Library System (MCFLS). When Packard Avenue was closed in April for construction, there was a decrease in patron visits, adult program attendance, and circulation for the rest of the year, The AARP tax assistance program, with its appointment system, still flnished as the number one site in [4ilwaukee County for the highest number of returns done and eighth in the state behind l4adison, Wausau, La Crosse, Wisconsin Rapids, Oshkosh, Fond Du Lac and Eau Claire. The decrease in our circulation from 362,184 in 2014 to 350.158 in 2015 can not all be blamed on a road closing. It is tied to several factors, including the recent explosion in technology advancements in information retrieval, the number of copies libraries purchase of popular titles, or the opening of a new public library in the area. Just as our Library's circulation has decreased for the last three years/ so has the total N4CFLS circulation: 7,552,150 in 2013 - 7,275,262 in 2Ol4 - 6,927,207 in 2Ot5. In lune, the new N4CFLS Director Bruce Gay visited the Library to introduce his strategic plan, which he intended to include in the 2016 system member agreement. He told us that he was considering reducing reciprocal borrowing 5 - 2oo/o to allow him to offer items items from the strategic plan in the agreement. He failed to mention that the contract would be for four years, and that it would also include an increase in the charges for cataloging and system maintenance for every year of the contract. We learned this in September when we rece'ved the "MCFLS l4ember Agreement" and the "2016 - 2019 MCFLS ILS, Resource Sharing and Technology Agreement." Since joining the system in 1980, there has never been a member agreement document with so many financial changes in one contract. The MCFLS agreements changed the 2016 budget process into a financial reorganization of the Library's stafflng, as there was nowhere else to cut, The City had asked for a 1,5 decrease in the tax levy, as it was receiving less from the state, had an increase in the debt service, had two departments with huge increases in oveftime, and needed funding for road repair. There was also a seven percent increase in health insurance and the fact that our reciprocal borrowing had already been decreasing since 2012 . This reorganization included the layoff of the custodial position, the layoff of one circulation aide, and not filling three shelver positions, two of whom had become vacant due to retirements. Assistance with grounds maintenance and interior repairs is now provided by the City's DPW, with a cost to the Library. The budget also did not include a raise for the Library employees in 2016. The Library Board signed the member agreements in November to avoid the I4CFLS penalties and included a letter to the I\4CFLS Board expressing disappointment at the resource shifting of $450,000 in the contract to its administration. The Library Board and the Cudahy Family Library Endowment Fund Board (CFL Endowment Fund) waited patiently during the year for resolution to the wood checking on the Circulation Services furniture and to learn the outcome of the City property east of the Library, The installation of the circulation replacement pieces by Joe Brahm of JB Craftsmen had been delayed in the spring due to his personal health issues. After the promise of a luly installation was postponed because of the carpenter's work schedule and the lack of response from the veneer company in Indiana, City Attorney Paul Eberhardy was asked to assist the Library. City Attorney Eberhardy sent a letter to the general contractor and the veneer suppliers on the Endowment Fund's behalf about their need to step up and do the work on the $94,000 claim. At the end of the year, we weTe still waiting for a response. The sale of the City's lot next to the Library's property had been delayed in 2015 due to the discovery of an underground storage room on the property which was not recorded on any of the documents. Finally in September, the parcel was sold to Landmark Credit Union for a parking lot, with the stipulation that ten ofthe parking spaces be designated for Library use. The CFL Endowment Fund requested that we staIt looking for a landscape architect to assist in the planning of an exciting outdoor space which will help us provide additional services to the public. The Library staff assisted the CFL Endowment Fund with three fundraisers a movie night at the Avalon Theatre, a tea tasting, and the seventh annual Harvest Tasting. Board member Lee Barczak and his wife Jane Schilz donated a viewing of Cinderella at their restored movie palace on March 18. Tickets were $25.00 and included popcorn, drinks, and a ptzza buffet, 109 tickets were sold at the Circulation Desk for the Wednesday evening show, bringing in a $2,725 donation to the Fund. the firct Afternoon Tea Delight vtas held on [4ay 9 and was a great success, thanks to Endowment Fund Chairperson l4arianne Peksa and her tea committee. Three flavors of Fava tea and a selection of delicious sandwiches and sweets were enjoyed by 67 guests and 10 volunteers. James and Eloise Williamson donated a performance by Celtic harpist lYaryAnn l4iller for the entertainment, and Joan Houlehen gave a pro bono talk on the history ofthe beverage. The Cudahy Pick'n Save donated flowers for all the tables, and Board members, staff and friends donated most of the refreshments. The proflt for the afternoon was $1,937, which included silent auction items donated by Randall and Nancy Erickson and FOCL. Some of the feed back from our guests at th e fa ll Harvest Tastinq , held on october 23, claimed 2015 to be the best of the seven yeaTs. Eight sponsors from the previous year returned for the event: the Vilter Foundation, Inc,; BMO Harris Bank; the Friends of Cudahy Library; Lakeside Centerless Grinding; Patrick cudahy, LLC; Steren [4cDonalds Restaurants; Butters-Fetting Co., Inc.; and Landmark Credit Union; and welcomed our new neighbor, Creative Living Environments, LLC , as a new sponsor. There were 21 beverage and food vendors to enjoy: Ale Asylum, Buddy Squirrel, Charlie's Discount Tobacco and Liquor, City Lounge, Door Peninsula Winery, Gnarly Head, Horny Goat Brewing Company, Jen's Sweet Treats, K Ranch, Lakefront Brewery, Lala's Place, l.4ilwaukee Brewing Company, Nomi Coffee, Papa Luigi's, Purple Door Ice Cream, St. Francis Brewery, Sheridan's, Skyline Catering, Suzy's Cheesecakes, Wollersheim Winery, and Yellow Tail. The Britins, a Beatles tribute 9roup, gave two outstanding performances. The raffle drawing included two tickets to a November Green Bay Packers game with a parking pass. A listatthe end of this report records our geneTous silent auction donors. I do not know if 2015 was the best of the Harvest Tasting events; but I do know that thls Library has some of the best supporters, patrons, and friends in [4ilwaukee Countyl In addition to our planned fundraisers, the Library and its CFL Endowment Fund received many gifts, including $1,000 from Al and Sharon Durtka, $500 from Jeff and Colleen Genzer, $1,000 from Eileen O'Brien, $5,000 from the Ladish Co. Foundation, and $20,000 from the Patrick and Anna f4. Cudahy Fund. In addition, the Library's Giving Tree during the holidays brought in over $363 for books and media for the collections. While these gifts cannot be used directly for our budget shortfall, they do provide fundlng for new technology, furnishings, and renovatlon projects. The Gordon Flesch Company gave us a new copy machine for public use and the CFL Endowment Fund donated a copy machine for staff use. After working only one year, Abby Bussen took a full time job at the Muskego Public Library, leaving the Youth Services position vacant in November. Carol Grams and Carol Leicher, two long term part-time employees, retired in 2015. All of us at the Library would like to thank Dr. Janet Cudahy and the Patrick and Anna lvl. Cudahy Fund; Mayor lohn Hohenfeldt; the City of Cudahy Common Council; Cudahy City Attorney Paul Eberhardy; all the City of Cudahy Departments; James Heiden and the School District of Cudahy; the CFL Endowment Fund Board; all the sponsors and donors of Harvest Tasting; the Ladish Foundation, Inc.; the Friends of Cudahy Library; the Gordon Flesch Co.; the Half Price Books store in Brown Deer; our faithful volunteers; and the businesses, donors, organizations, and patrons who use and support our Library. Respectfully submitted, Q*,^R*u Rebecca Roepke Library Director Cudahy Family Library Adult Services Department 2O15 Annual Report 2015 was deflnitely a year of looking backwards and moving forwards, as we spent a great deal of time working with historical materials and also adapting today's technology for use in our modern library, Throughout the year, however, our focus always remained on providing friendly, helpful, and accurate assistance to our patrons. Our award-winning local history collection was a rich resource as we continued to work on our book about the history of commerce in Cudahy. Wealsomadegreat use of records from the City Assessor's office as well as from other area institutions. Current and former Cudahy residents and business owners responded to our call for information and photos by generously loaning us their photos and records oT, in some cases, donating the materials for permanent inclusion in the library's collection. A number of businesses in the community today allowed us to come in and take photos of their workplace, both to include in the book and to add to the local history files. The book has truly become a community project. The materials were sent to the publisher in November, and we anticipate Cudahy: Snapshots of Commerce in July, 2016. In April, Rebecca and I traveled to Dubuque, Iowa, to attend a two-day conference focusing on the special needs of small archives. I appreciated the oppotunity for hands-on experience with the specialty equipment and software, In September, materials from our local history collection were also featured in an exhibit at a new, mobile museum in chicago called the Foodseum. Their inaugural exhibit theme was hot dogs, and we were asked to share some of the original advertising jingles from the Patrick Cudahy, Inc, archival collection. In 2015 we began the lnitial phases of redesigning the library's website, working with Revize, the company that redesigned the City of Cudahy's website. Our 3M Cloud eBook collection continues to be popular with our patrons. The Franklin Public Library established its own 3lv] Cloud in 2015, and we were able to link the two collections together, expanding the number titles available for our patrons to borrow, A number of people assisted the Adult Services Department throughout the year, and we thank them for their efforts. Bob Pecher of B&L Photo Lab was a dedicated photographer of Cudahy businesses for our forthcoming book, Hieu Tran, MCFLS computer technician, kept our computers running smoothly, and Steve Heser, MCFLS automation manager, helped to coordinate combining our 3lY Cloud with Franklin Public Library" Finally, a special thank you to the Library Board and the Staff for their support and commitment to our Library's mission. lk,au.ptaI\4ichel e Glbbs Adu t & Administrative Services Llbrarian Reference Desk Statistics - 2015 Reference Service 27,733 reference questions and 10,452 directional questions were answered Computer Lab Usage 2,472 indiyiduals used the Lab for a total of 26,932 sessions for a total of 27,24A hours of use; average session lenqth was approximately 47 minutes Express Internet Station Usage B3B individuals used the Express Internet Stations for 3,445 sessions for a total of 576 hours of use; average session length was approximately 10 minutes Study Room Usage 322 different individuals registered to use three study rooms for a total of 1,110 sessions for the year Exam Proctoring 21 students had 40 exams proctored by Library staff Historical File Research 39 individuals registered to use materials from the Local History Collection and made 47 visits to the Library 17 in-house collection users were Cudahy residents, 12 were N4ilwaukee County residents, six were Wisconsin residents, and four lived out of state Seven e-mail or telephone information requests from out-of-town TesearcheTS were filled iPad Usage 100 different individuals checked out 7 iPads a total of 566 times 305 circulations were to in-house users; 261 circulations were to external users Adult Summer Reading . 146 individuals read 2,390 titles 2O15 Meeting Room Use Librarv Sponsored Classes. Events and Proorams Programs Sponsored by the Friends of Cudahy Library are listed in the FOCL Report Sessions Attendance Classes/Events/Proorams Beginning Computer Classes Beginning Taijiquan Classes Medicare Basics Seminar Needles and More 6 61 392 1 3 79 32 Disney's Cinderella / Historic Avalon Theatre Afternoon Tea Delight National Night Out - Cudahy High School Harvest Tasting Author Talk: Thomas Janikowski CFL Book Discussion Club Totals 109 76 203 325 1 1 7 1 15 B 44 113 Lt597 Public Meetino Room Use Tvpe of Grouo GrouDs sessions Attendance City/Government/School 15 32 t,17 6 Non-Proflt Organizations 29 97 3,046 1B 169 101 101 4,O57 150 244 4,442 For-Profl t Organizations Individuals /Families Totals Cudahy Family Library Youth Services - Children's Department 2015 Annual Report The Children's Department continues to provide new and innovative materials and programing for our community. During 2015 the Easy Reader collection was reorganized into levels, making it easier to find books that are in a child's reading range, We also started the 1000 Books Before Kindergarten program so that children can begin their love of reading at an early age. Our Library also became the first in the system to provide Playaway Launchpads. These preloaded learning tablets have been very popular with our patrons, Our weekly programs continue with Babies & Toddlers & Books, Preschool Storytime, and Sing and Swing. These programs not only provide early literacy basics, but also include music and motion and, most of all, fun. We continued with Sensory Playdates on a monthly basis, giving children experiences in tactile activities using all of their senses. Several libraries in the state have begun sensory experiences for children, built around the model Abby Bussen created here. Our after school program provides monthly sessions of LEGO Club, a Wii gaming club and an arts and craft activity for elementary school children. The LEGO creations are placed in our display case so they can be shown off to family and friends; the children are so proud of their creations. summer reading program had 688 registered children. We employed the strategy of a collaborative reward process with a themed mural the children filled in dot by dot; for every reading log we received, we added one dot to the mural. We allowed the children to turn in their reading logs weekly rather than monthly to encourage daily reading and were very pleased with the results when their efforts were realized and the mural was fully colored in. It took 1,050 dots, but we saw such amazing amounts of participation and encouragement in this intrinsic reward system. Our summer programs included presentations by Puppet Story Theater, musician Duke Otherwise, and Kohl's Wild Theater. We also offered edible science experiments, Read to Rover, and multiple sensory playdates, all of which were very popular. Our new Prankster Workshop was great fun and culminated in a "Who stole the cookies from the cookie jar" investigation headed up by Cudahy Police Department's Officers Jurkiewicz and Zinnecker, as well as police dog Rex. We also continued our virtual IVlinecraft competitions with increased participation and would like to thank Tableau, LLC, a local engineering firm, for judging ouT events. OUT We offered our Winter Reading Club again this year with an expanded timeline. With the extra time, we had a 43yo increase in registrations with a 46yo completion rate. Those who completed their reading log received a free book. As always, Cudahy's Hometown Holiday celebration was a massive success; thank you to Ardan James, Bill Roepke, Cudahy Lions Club, Friends of the Cudahy Family Library, Cudahy High School Choir and l4ayor lohn Hohenfeldt for making this event memorable. We would also like to thank all volunteers and staff as well as to the Library Board and the Friends of the Cudahy Library for your support in 20151 Q^l*r'JPau a Newe --P-s I Reference Assistant Cudahy Family Library Youth Services - Young Adult Department 2015 Annual Report 2015 saw continued heavy use of our Teen Space as the Cudahy l4iddle School and High School continued their 1: 1 Chromebook initiative. Our free, unlimited WiFi continues to make us an essential service, particularly for families who do not have Internet access in the home. We again chose to rearrange some seating to accommodate the addition of another shelving bay to our teen area, which has given our growing graphic novel and traditional novel collections some much needed breathing room. In the spring, we were able to offer Booked for Lunch to the 7th and B'h grade students at the Cudahy Middle School. Through a generous donation by the Cudahy Lions Club, we purchased book club materials and distributed them to the groups that met with me twice monthly during the school's lunch hour. Our teen summer reading program continued to evolve this year, including optional weekly challenges and 6-word book reviews that allowed teens to accumulate points and work toward the ultimate goal of a VIP Pancake Breakfast and prizes for the top 20 teens. We continued monthly drawings with highly sought prizes: a package each month which included a popular book, two movie tickets, and a coupon for snacks at any lYarcus l4ovie Theater. Our enrollment increased by 11.3%, and the inclusion of the weekly challenges meant that more teens weTe coming into the library every week to earn rewards, both extrinsic and intrinsic. We were so pleased to be able to offer a free book to the teens every month, Our monthly program offerings included Hair Chalking, DIY Superhero T-Shirts, Sharpie [4ugs, and Anime Club. The Teen Advisory Board (TAB) was challenged to pick a charitable cause to support this summer and decided to raise funds and collect supplies for the Wisconsin Humane Society (WHS). WHS used the funds and supplies to support families who would otherwise have to give up their pet due to job loss or other hardships. A special thank you to our teen volunteers (VolunTeens) and TAB for making this summeT super fun and successful. Our VolunTeens not only participated in teen programmlng, they also offered support during children's programs during the summer. They were a wonderful help during our buslest season. The Young Adult Services Department would also like to thank you all donors, volunteers, the Library Board and staff, for their help in making these library materials and services available to teens. OIJE,haa',^Abby Bussen Youth Services Librarian 2015 Youth Services Programs and Activities Youth Proqrams Babies Todd ers and books bifth-3 Preschool storytime 3 5 Fami y Sing and swing Lego Club Wii Club Art C ub Sensory Playdates Pajama time Edible science Fami y Fo rt Prankster workshops Read to Rover inecraft Special Famlly Programs E el..]entary schoo visits Su m mer reading Winter reading lY sessions Attendance 7t 77 40 10 11 9 9 13 2763 422 7497 116 6B 109 460 2t9 77 6 2 31 60 46 16 15 934 ?. 7547 688 725 3 2 1B 10 7 7 43 66 585 Teen Proorams Crafternoon TAB BYOM/Anime Special teen programs Schoo visits inc uding f4S unch c ub Su mmer reading Winter Reading Totals : 9B 6 307 9.aO4 Cudahy Family Library 2O15 Library Board & Endowment Fund Roster Librarv Board of Trustees Scott Mulqueen, President Justin Moralez, vice-President Thudung Do Ti€u, secretary Eric Berna loshua Borzick Patrick O'Leary Thomas Pavlic Kathryn Roszak Gary A. Schlunz Cudahv Familv Librarv Endowment Fund, Inc. Board of Directors Marianne Peksa, chai.pe.son Patricia Bantz Lee Barczak Eric Berna Jane Butler Patrick Cudahy Eileen O'Brien Rebecca Roepke lames P. Williamson Next Chapter Endowment Campaion Paul Maranan Karen von Stockhausen Cudahy Family Library 2015 Personnel Roster Librarv Staff - Ful! Time Rebecca Roepke, Library Director Michelle Gibbs, Adult & Administrative services Librarian Clayton Anderson, circulation seruices supervisor lill Giencke, Library Assistant II Timothy Ewert, Custodian Librarv Staff Abby BUssen, - Part Time YoLrth Services Librarian (thru 10/1s) Paula Newell, Reference Assistant Daryl Ransom, Reference Assistant Donna Popodi, Technical Assistant Michael Berger, circulation Aide Margery Degen, Circulation Aide Mary Haberman, circulation Aide Phyllis Llndner, Circulation Aide Jonatha n Zeppos, circulation Aide Peter Cza rnezki, Intern Elizabeth Puczylowski, Intern Michael Timm. Intern Carol Grams, Library lYaterials Shelver (thru 7/rs) Carol Leicher, Library lvlaterials Shelver Erin lvliller, Library lvlaterials shelver Cudahy Family Library 2015 Volunteer Program Rosterx Adult Services Buresh lvlary Gaidosh Thomas Lilah Holman David Kisch Total number of hours: 999 Circulation Services Bartelt Braun Nate Rosemarie Barbara Johnson Sarah Krening Karen Slivinski Total number of hours: 753.45 esstg![.al-4ss1starcc* * Cook Gavln Sammy Pietila Harley Jastromski Nick Young Joann Mitton Total number of hours: 70.46 xxProgram with the Cudahy High School Youth Services chelsea Abel Iinthi Bash Alexa Dawson I\4ichele Fugina lohn Graham Brlanna Jophlin Sydney Merica Ginomar Odasz Banner Ream Caroline Sargent Jonathan Sargent Titus Singhi Hayley Stefanski Allie Thomas Total number of hours: 239.19 Total number of hours for all Library work volunteers: 2,062.10 xA roster of the FoCL volunteers is included in the Friends of Cudahy Library report The Friends of Cudahy Library (FOCL) Former President Patricia Bantz worked with members of the Library's staff to keep the Friends of Cudahy Library, known as FOCL, functioning during a third year of reorganization. Despite the absence of a governing body, the group did manage to carry out most of its usual activities and even added a few more. Sadly, the Christmas dinner with the Cudahy Historical Society and the Friends of Sheridan Park was cancelled after being an annual tradition for over 25 years, the majority of the Library's adult program series for the year, which included book talks by local authors and presentations on topics from the paranormal to Green Bay Packers to General Patton. l4ember IVlary Jo Hallfeld organized two events to celebrate knitting and the love of yarn, and FOCL partnered with the Cudahy Lions to sponsor two blood drives for the Blood Center of Southeastern Wisconsin. The annual volunteer brunch was not held, but the year's volunteers weTe sent a thank you card with gift certificates to Sheridan's on Lake Drive. During the construction on Packard Avenue, FOCL arranged a private after hours party at the Gift Shoppe for members to generate business for the store. FOCL sponsored FOCL'S store continued to do well with its mixture of used books, media and rummage for sale. During the summer, FOCL supplemented its sales with a weekly book sale at the Cudahy Farmer's l.4arket, held in the Library's parking lot. Members Edie Litkowiec and Karen Rose helped in the set up and selling. On luly 11, FocL participated in the first City Limits Fest sponsored by the Library's neighbor, city Lounge. Phyllis and Rich Lindner put up their tent for our booth and helped with the sale of CDs, DVDS, and snacks. Other revenue streams for the organization are sales from online book sales, the spring and fall vendor fair rentals, and the sale of Marcus theatre tickets and snacks at the Circulation Desk. Donations for the year focused on youth services and the fundraising events held by the Cudahy Family Library Endowment Fund. Katelyn Dooley, a senior at Cudahy High School, was the 2015 scholarship recipient. She has enrolled at the University of Wisconsin - Whitewater campus. FocL purchased all the materials to start the Library's 1000 Books Before Kindergarten program and donated books for the youth summer reading programs. Huge support - monetary, materials, and volunteer assistance - was given to the Endowment Fund's first annual Afternoon Tea Delight and seventh annual Harvest Tasting. At the end of the year, all FOCL members were mailed a holiday greeting with a letter announcing the completion of a new set of bylaws for the group and an invitation to participate in the reorganization meetings of 2016. The Library administration is grateful to the small core of volunteers who did not want the group to disband and who are willing to work to revitalize a group that has done so much for the Library since its inception in 1980. FOCL would like to thank the Library Board and Staff of the Cudahy Family Library; the Half Price Books store in Brown Deer for book donations; and all the members of the community who have supported FOCL with gifts of materials, memorials, and monetary contributions during the past 35 years. . 2015 FOCL Programs & Events Proorams Date 10 / Attendance Events "Paranormal lll lwaukee" Presented by Noah Leigh 47 "Patton's Lucky Scout" Presented by author Nancy lllartin 10 "On the Edge of Extrnctron" Presented by Royal K. Sutton 23 I\,tay 1B "From Nojoshing to Saint Francis" Presented by author Anna Passante 15 lune 9 "Wisconsin Lighthouses" Presented by authors Ken and Barbara Wardius 77 "World Wide Knit in Pub ic Day" Organized by f4ary HallFeld 15 February Ivlarch Apri -lune 19 30 20 June 23 August 25 July Friends of Cudahy L brary Blood Drive The Blood Center of Soltheastern W scons 8 "Bizarre Burial Be iefs and Traditions" Presented by author Chad Lewis September 23 9 "I October 15 "Why We Love the Green Bay Packers" Presented by author I m Rice Love Yarn Day" Presented by I,4ary Hallfeld 28 51 66 "Tourist in lJniform" Presented by author Art Schmitz October November 38 n 88 9 "Hometown Holiday: Magic, santa, and Tree Lighting" 422 Ivlagic by Ardan James Christmas songs performed by the CHS Choir Total Attendance ao6 2015 FOCL Volunteers FOCL Point Bookstore Toni Krystowiak Karen Rose Patricia Bantz l.4ary Gaidosh Total Volunteer Hours Worked in the Bookstorel 228.36 Internet Sales Thomas Buresh, Sr. Rebecca Roepke Events & Book Sales (includes CFL Endowment Fund, Inc. events) Daniel Bantz Patricia Bantz Peter Czarnezki 14arge Degen Sharon Delong David Filipiak l'.4ary Gaidosh lYichelle Gibbs Jill Gienke lYary Haberman Natalie Haberman Mary Hallfeld Barbara Johnson Jean Koralewski Roger Krystowiak Toni Krystowiak Phyllis Lindner Richard Lindner Edith Litkowiec Robert Litkowiec Erin lYiller Nancy N4iner Steve l.4iner Marianne Peksa Judith Popa Elizabeth Puczylowski Daryl Ransom Chris Roepke Rebecca Roepke William Roepke Karen Rose Sue Tisch Cindy Wiktorek Eloise Williamson Thank You to All of the Harvest Tasting Donors! 2O15 Soonsors Vilter Foundation, Inc. Bl4O Harris Lakeside Centerless Grinding Creative Living Environments Bank Friends of Cudahy Library Patrlck Cudahy, LLC Butters Fetting Co., Inc. Steren RestaurantS Landrnark Credit Union 2015 Silent Auction and Vendor Donors Jennifer Anderson Daniel and Patricia Bantz BBC Lighting and Supply Beer Bellys 14ilwaukee Pat Boelter Kris Collins Jennifer Conrad-Proulx Amy and Steve Cook Alexander P. Durtka, Jr. Randall and Nancy Erickson Erv's lvlug First Stage Children's Theatre Robert, Jane and Emily Fliss Patricia Fons 14ary Gaidosh Isabelle cargulak John M. Gehring Judith Geiger Jill Giencke The Gift Shoppe Rosemary Golner Family Gordon Flesch company Robert and [4ary Hallfeld Elizabeth Hendricks K Ranch Donna Kocinski Sarah Krening Roger and Toni Krystowiak Lakeside Centerless crinding Lala's Place Coralie Magnus l'.4ilwaukee Brewing Company Ivlilwaukee Bucks l'4ilwaukee Kayak Company LLC IVlorningstar Golfer's Club, Waukesha Nomi / Valentine Coffee Roasters Pampered chef 14ary Jirku-Weber Papa Luigi's, Cudahy lvlarianne Peksa Judith A. Popa Pinehold Gardens Purple Door Ice Cream 14onica Ransom Rebecca Roepke St. Francis Brewing Co. Sky Zone Indoor Trampoline Park Skylight Opera Theater South Shore cyclery George Sprague Carol Wantuch Wisconsin Timber Rattlers Karen Wojtysiak Wis@nsin Depariment oiPub ic nsiru.lion PUBLIC LIBRARY ANNUAL REPORT Pl-2,101(Rev.10-15) INSTRUCTIONS: Compele and return tuo (2)org na sg.edcopiesor the torm and attaclrments to yoursysiem headqLarters s. 43.05(4) & 4.5e(6) DivsionrorLb€resand Tech.oogyno rtertha. February29 Board .pproved. s qied annualreports for 2015 are due to the DPI 20'16 FOR THE YEAR 2015 I, GENERAT INFORMATION i 2 PublcLbEry System NlLls"ukcc Connry fcdcixtcd Llbi.ry S]-non Cudah]' I,amily Lrbrar) 3b 3a. Head Librarian Firct Name Head L braran Last Name 6b. [laiing Address orPO Box aa. Z1P ab. zP4 s3|0 l0 12 Library Phone NLmber 14 13 L b.ary E ma Address of D rector ,.1,c...,orp[r,r ].i]!o,! t4)169-3252 Library Websile URL crdah\hnrLrl,brirl org Does yolr lbrary operate a books-by-ma I p.oQ.am? l9a t8 Somepublc W nler Hours Open perWeek ibraries are egalyorganzedaslo.t brares wlh.eghbornCmunicpallesora@unlya dmun cpa tylonng to operalea lbrary syour ibrarysuch alont ibrary egalyestab shed under!!s stat s 43s3? 19b. Nlmberof WinterWeeks rgc Summer Fours Open perWeek l9d. Nunberof SummerWeeks l_1 20 Square Foolage of Pub c Lbrary 2l Dd your ib6ry or a bra.ch move to a new iaciity orexpand an lty dLrin! the liscalyear, 22. DUNS NumberN,ne digns ex st nO fac NU II, LIBRARY COLLECTION I Books n Pr nt lr'o, perodr.a I pt inted prbtcahans 4 Eleclron c Audio Materia s Dowrloadable t5.717 t,410 6 Eleclron c Video Materials Downloadable Olher lrateria s Owned Descr/be KinJl. rnd I 'Pads, € Databases Lo€ ftaL I I'nory. I'enodiulaolLecton\ y Owned orLeased 9 Tota Databases Local reg,oral ardslale l0 Subscriptions /r./rde po./odicals and nawspapers, exclLda lhasc in eieclnnic fatnat III, LIBRARYSERVICES 1 C rcu al on Transactions b a.llems Loaned P/ovided lo 3 Number of ReO ,1. Referen@ TEnsactions stered Users a Pub ic nlemetCompLte6 Lrses i N4ethod b Annualcount 2,,11 3a Nlmber 7. tlses oi PublicWne ess ntemet a I Melhod sun(. !r<(rlrr l 6. Uses ol tems Received Received /rom "u.cr ab of Licensed i b Annua Count n !l i No ol LoGly Created. Non commercia Dalabase sess ons ofEectro.c Mate asbyUse6oiYourLbrary d Total Uses of Electoric Materials e. Uses oi Chidren s E eclron c Malerals 2i9 6,420 11 Numberol Publc 10 PrcaEms ard Promam Attendance Annua Count Use Conrputere 121 D5 212. 3:tl I 22 931 16.531 IV, LIBRARY GOVERNANCE LibE y Board Memhe.s. Lisr a I mrbers af the libtaty haard as af the date of this rcpod- Llst the presideht fitst. lhdicate vacahcies. Repott chahges to the Divisian tar Librdies and Tedndagy as they occu. Wen repdlinq such changes, indi@te the depading baard nenbqs. ctv 6010 Strm rc,$ddsCou,1 5I t0 smdquccn(4brvlnods com 2 5l|0 3 5lt5J 3t23! jmorahzaci ddahy wi VanNonnanr\re il Lt0 J] L]D 6 60li Sdnmc.ri.ds Cod 7 il tll L 8 9. 10 11 12 No oiL b6ry Boa.d Members lnclude vacanccs tn this cajnt us V. LIBRARY OPERATING REVENUE 1. Loca lvunicipai Appbpnatons for Library Seru ce O,/y Joint libaties rcpod tuore than one nuni.ipality hete a Home OoLnty Appropriation ior Lbr:ry Setuice b OtherCounty Payments lor Lbrary Seruces a. Pubic Library System State Funds MCILS Rcciprocol Borowiirg c b. Funds Caried FoBard lrom PEviousY€ar Other Slate Funded Program 4 Fede@t 5 Contra.t ncome From orh.r gavctnncntalunits tbrancs, agcncrcs,Ibary systcns clc 6 Frrds Nane af prognFror LSTA gftnt awads, g@t nunbar and prcject titk Namc Funds Caded Fotuard Do .ot int)tde slale ald Repatt slale lunds in 3b abave Itl Amount I What sthe 2016 annua approprallon provded by your govem ng body/bod es foryour pub ic lbrary, 10 Was your lbrary s mun c pa ity exempl from the colnty ibrary tax ior 2015, }1/,s Slal s 43 6412] VI, LIBRARY OPERATING EXPENDITT'RES Repan opetatihg expendiloes ioh all souces. Do hat rcpolt apital etpendilues hete. L Sarari€s and Was€s /,c/ds naintgnance, secun\, plant aperalions | 2. Enp oyee BenefiE lnclude nantehace, secudty, plant opetatians fl27,25t 3 Lbrary Co ection Expend tures c Audiovs!a Malerals s5,2t, d Co.lracls for Seryi@s h.lrde canlr..ls wilh olhet libtaies, tnunicipahties and libtary systens Do.ide. A lOther L brary Maler.ls $1i.1)irl A^ o.r I I hac lnciude saNicD Dro..de. pnvid.r NIC|LSl\trlodixlrnrdJ l{lnr.xLSuf]xil 5. Olher Operaling Expenditures 6 Tota Operatng ExpenditLBs Add $167651 l lhtough 5 $351,110 7. Of lhe expenditures repoied in item 6 wlrat weE ope.ating expenditures t om lederal progEm sources? i0 VII, LIBRARY CAPITAL REVENUE, EXPENDITURES, DEBT RETIREMENT, AND RENT 1 Capla Do lnc.me and Expenditures by Source oflncome nalGpatl a.y expen.litutes.epatle.l abave Prcvi.ie a briel.les.iplian af any expe..litttes Bn6l D€script on of Erpenditure Mun c pa ly / County VIII. OTHER FUNDS HELD BYTHE LIBRARY BOARD All fLnds urderlhe library board's control must be reponed. Reporl ln ih s section any tunds in the libEry board's conlrol (excepl Trusl Fhds) lhal have not been .eported in a previous section. stat. s. 43 58(6)(a) '1,s I IX, TRUSTFUNOS Tota Amou.toiother Funds at End olYear I Tot! AmountorTrlsl Funds Feld the Library Board at End ofYear by I Person e LslnC Lib.a.iestulh 15 ar fewet enplayccs nay rcpatl allstaffrndet la Lbrafles\|tth nare lhan 15 enlployees,ljsl he.d libtatian .hrcrass/srarrsbnnchlibtanansdNstanheads,andollersrpe&lsorlpersan.eliilaandallalherposiliansnlb a Eflpoyees Hold.g lhe Title ofLibraran nd €le advanced desrees nTypeofSiall Dr€cLor i H.ad Librarian ,\l]ull& ,\J.n ScR: I LLTrrrn Citoula(ion Sorvrccs StrpcNisor b 2 Other Paid Staff S.. irsltucrors lola hours wo.ked perweekloreach category by 40lo determ neiu lmeequ vaents b Alother Paid Staff(FTE) ] c Tola Lbra.y Slaft ]..lDde ^dirt-ndt ce pldt I IFTEr Other Percons r]o ! nO the i ape.alnns and secrnly Library Stafi Ful Time Eqllvaents (FTES) a. Pe6ons HoLdinO the Tte oI Lb€dan [,{asters oesree rfom an ALA Accred led ProsEm (FrEl oi!de the XI. PUBLIC LIBRARY LOANS OF MATERIAL TO NONRESIOENTS 1 Olthe lola crcuaton Epofted ioryourlbdry from Section item 1 \!hal\!as lhctola cncuhtion to nonresldents 5.. rnsttucnons lat delnton Divide nonresident circulation among the followins etegodes. The totalof2 lhroush 6 below should not be geater than the number repofted in item I above 2. Circllationto Non.esldenls Livina in YourCoLnty 3. Circulationto Non.esldenls Livins 4. Circulaiion to Nonresldanls 5 in 160I3 anolher CoLniy in Your System 0 Living in an Adia@nt Couniy Not in Your System 6 CncLhtion to A I Other Wis@ns n Res de.ts D1 Crcu alon to Persons lrom Outof(he Sta(e 0 7 Arc the ansrers to items I through 6 based on aclua coLnl or sutueylsamp e? 8a Does yoLr ibEry deny a@$ to any es dents ofadrace.t publc brarysystems 3b lfyes do you alowresde.ls ..dlacent sYstems lo Purchase brary Grds? onthe basisofwis Sta( s ,131111Xb)? 9. Cir@lalionto Nonresidenls Livinqln an Adjacenl Coudty Who Do Not Have a LoelPubicLibrary I s h I XII.TECHNOLOGY I 2 Does yolr ibrary pDvde wire ess ntemet access ior patrons moble devi.es, Whattype oflnternet mnneclon do you have? Mark X a State TEACH ine E b other broadbaid @nfec(on Loca cable te co community netwoA etc 3 Does youriibrary use any (ypeor nteoetllterin! E " v.. "" " internetworkstalons E o v.. on.o*" nternet workstalions I c No lilerns on any ntemet workstal on xlll. YoUTH SERV|CES I Lteracy Offerings Umbrel/a ave,rs lhat includc programs and/ar drap tn acLlvilies planne.l fat a limled duration whth specttcaily encourage intlividuaLs invalved ta rcad ar buitj I I 2 tteracy sktlls tn a lacrsed ||ay. I 751 251 2 n Act v t es P/a..ed. ir.,epe.d actiilies aratablc fat a dchnnc Drop ent tme penad \|htch inLtaduce patlici pa.ts ta any of the br.ad angc af libary s.Nices at activ ies thal dieclly ptavid e i.lat ntalian la pad.ip.nts 1i '12 SNameandemaladdr--ssolprma./staifpe6onwhosetuesaslhechdrenyoulhorteenlbrarananlythcpnnaryisdtsplayedhete a F tst I Name i b Last i \ Name i c Ema :rl Addr€ss XIV, PUBLIC LIBRARY ASSIJRANCE OF COMPLIANCE WITH SYSTEM MEMBERSHIP REQUIREIVIENTS weassurethePLblcLbr.rysystemofwhchlhs brary is a memberand the Dvsion ror Lbrares..d Tech.oogy Dep.rtmenl ol thalthlspubl. ibrary s n comp ancewththeio owig requirementsforpublc ibrary syslem memberch p :s isted . W,s Slals A.heck lX)at. natk in thc chcckbax tndjcates canpli..ce \|ilh lherequnenent (jont X rn" r,"ry . EThe brary sfreelortherseorthe nhabitanrsofthemunicpa lybywhch unners 43 s2 (muncpanies). s ,13 ".t"ot"n"o seryceslolthewisco.s.Stat!les Is,13 r5(,1)(c)rl 86(1984), and oac s3 braries), ors 43 57 (conso dat.d counly branes Publ c lnstrucl on and.ounty brary t s€slab shed:idmanlai.ed [s 4352(2) T3opAnyGen 30-391 SlherbErysboardrerbershpconrpeswirhstatuloryrequiremeftsreqad.O.ppoitmentenglhortemrnumberoJmembeEand .nds 43 60(3) ( ibEry compositionls43s4(mLncpaandro.librares)s.4357(4)&(5)(consodaledandcountrybrarysepces) extens on XlheLbraryboardh.sexcusveco.rroortheexpendllureoialmoneys6ecleddonlte.l,orappropratedrorlhelbraryrundls,l35s(l)l SIhe bE.ydire.lorispresenllnlheibEryateastlohoursaweekwhle bEry is open to lhe plb c ess eavetmets,l3rs(,1)(c)61 Xlhelbr.ryboardsupei,sesih.admrstralonofthebraryappoflslheibrar.iwhoapponlsslcholher.ssistanlsandempoyeesasthe brary board deems iecessary and prescrbes therdulies and compensaton Is 43s8(,1)l X X The lbrary is althorzed by lhe nru.cpa govern ng boa.d to particpate ln your pub c ibrary systen ls 43l5(4)(c)31 parl.ip:te n onlh.sanre lemrslhltareDrovidedrotheresdentsolthemuncipaltyorcourtythalestabshedthenrenrberlbr.ryThissha nolprohblamunicpa c.unty orjontpub c brary Irom Ovino preference 1o lsresidenlsin lbrary!roup prosrams lreld iorchldre. oraduls llhelbrary lmitsth. nlmberolpersonswhomaypartcipate n the group prcgr:m oriomprovid.gremoteaccessto.lbraryseeclroncdatabaseonytoits The tbrary lras enLered .to a lrr tten agreem.nt wth the pub i.lbrary system board to p.rL c pale . the syslem and its acl vit cs 1o interl brary oanolmateraswthothersystenr ibraries andtoprovd€ loanyresnenlolthesyslemarea lhesrmelbr.ryservces resdents Is,l3 1s(4)(c)41 X Ihe brary s Erle O,a,yannuary.op.nlolrrepLbcanaveageofateast20hourseachweekex@ptthatrora Is,l3 held branan holds lhe.pproprale arade levelof 1s(4)(c)6 a.d Adm n slrative Code Ru es P 6 031 a..ualy s open The ced icat on from lhe Depanment of Pub c nstrucl.n brary n exislence on June 3 2006 tothe publcan average oiat easi 20 hou6 orlhe nlmberoihours erchweek that the brary was open lothe pub c n 2005, wh chever s rewer X publc brariai ts a3 rs(a)(c)71 brary !nnual y spends at ..sl $2 5oo on ibrary materia s ts 43'ls(4)(c)Sl ICERTIFY THAT, to the best of my knowledge the inlorfralon provded nthsannua reporl and any altachmenls are true and accuEte aid (he braryb.a.d has re! ewed and approved ths reporl '^'-)f.., Name ol Pres dent Prirl or Upe /44 Lt N:me.f D t/ L0 J t€ /) re.t.r / Fead /:') L bBaan febaa f,"1'z P, inL ar lt ae '"t1t, 1,n STATEMENT CONCERNING PUBLIC LIBRARY SYSTEM EFFECTIVENESS As required by wls. Slat. s. 43.58(6)(c), lhe fol owins statement with lhe appopdate word rg nd @ted (that ihe ibrary system eitherdld or did notpovde etrective le.de6hip and adequately meet lhe needs oi lhe ibtary) m@t be appoved by lh6 ibEry board. The decision aboutwhether the library system did or did not provide effective leadeBhip and adequately meel the n6ods oflhe ibraryshould be made in lhe @riei( oflhe plblc ibEry syslem s statulory responsibilities and lhe fundlng which ii has avaihbb to meet those rosponsibililies ' Board olTrustees lrereby states lh.1 n 2015, the lvlilmrkee County liedemted l-ibrary Slnem Nrne or Prrlrd rrbrarl sysr., I se.r.a ndiate wth an x one oi the io ow.g two slatements D I Did provde eliectv€ €aderchip and adequatey meel lhe needs orlhe ibrary Did not provide eiiect ve eadershp and adequale y meet the needs olthe ibrary Erplanation oi library board s resporse. atlach additianal sheels il he@ssaty. lcch.olog} and dalabasc support slatr l lorvever, rre Cudahy Famil) L ibEry contnrues to benen t lron thea$run.oprovidcdbythcMCFIS LibraryBoardmsdisapporntedtoseethemanychmgesdndrosdur.oshlhneol$4t0.000lothcMCFLSadmirislmtionironecontract,ccomflNhedbyihc d.d d ccreas e in recrpro col borou re rerenue md the ndrcasos ii mainlcnancc and catalogi0Acons tu syncnr incnrbem We larltosetresechaiges,sreas.nrble Thc Cud.hyl..miLl lhu aeLccmcntwill not lrelp lhe Cudahy liarnrLl 1-'brary beite. sere,Li N{,lwaukee Counly pal.ons 'Tlr€ statementmaybe sefl d recty toWisconsn DepanmentolPub c nslructon ATTN Jame Mcc!.less. P o Box 7341 [,lan son WI53707 7a41 ]hs page.eed not be foNarded to your brary system D vsio. ior Libraies a.d Techn. ogy CERTIFICATION Ihe preced.S statementwas appr.ved by lhe Publc Llbrary Board otTruslees e the statemenls recelved foreach brarysystem and as reqL rcd by wis Slar. s 43 050,1) condu.t a reve\!ofa pub c east 30 percent ol the braries in partcipat nC oun c pall es that nc lde al easl30 percenl of lhe popu al on oi a I parl c pat ng municpalites reponthatthe pub c bEry syst€m did nol adeqLately meetthe needs oilhe brary Ths statenrenl nray be provided to yourpubi. Di!slo. shri wl comp ibrary syslem ifal Name of Presrdent Prinl o/ lype