Our collection has been customized to suit the needs of our teen patrons. Here are a few of our highest priorities:
Personnel
| Full-time staff (5) | $270 ,000 |
| Part-time staff (4) | $76,800 |
| Social Security | $19,575 |
| Pension | $22,950 |
| Health insurance | $17,550 |
| TOTAL | $406,875 |
Materials
| Hardback books: Fiction | $30,000 |
| Hardback books: Nonfiction | $30,000 |
| Hardback books: Reference | $21,000 |
| Paperback books | $2,500 |
| Graphic novels/comic books | $12,000 |
| Periodicals | $4,000 |
| Audio CDs | $14,000 |
| Audiobooks | $21,000 |
| DVDs/videos | $12,000 |
| Video games and systems | $40,500 |
| Digital materials | $17,500 |
| Media technology | $8,000 |
| TOTAL | $212, 500 |
Services
| Programming and outreach | $12,000 |
Equipment and Administration
| Office supplies | $3,000 |
| Computers and related hardware | $5,000 |
| Publicity and marketing | $1,500 |
| TOTAL | $9,500 |
Grand budget total for 2008: $640,785