January, 1976,

FRASER VALLEY REGIONAL LIBRARY

FVRL SERVICE TG PORT COQUITLAM, 1975

ASSESSMENT PAID BY FORT COQUITLAM $ 68,972

FVRL SERVICE PROVIDED TO PORT COQUITLAM

Books* (4.54% of $325,855) $14,794
Salaries & Benefits

(See Schedule ‘A’ attached) 44,102
Share of H.Q. Salaries « Benefitsa**

(4.548 of $418,583) 19,004
Share of Other Servicestee

(4.548 of $185,313 8,413

3. NET VALUE TO PoRT COQUITLAM, 1975

NOTES .
. Total expenditures.for Books, Perjodicals, etc. in 1975 was $325,855, Port Coquitiam's share of library tax
assessments in 1975 wae 4.54% and new books were distributed te Port Coquitlam on this basis during the year.
In addition but not included in these figures are "old" hooks supplied regularly during the year.
This: represents the value of H.Q. services provided to Port Coquitlam in 1975 including purchasing, processing,
Cataloguing, referance & vequest services, atc. plus bookmobile service every second weak to the Pooley Ave. stop.

Total Expenditures, 1975 $1,948,544 ° .
Less Books $ 325,855 .
Salaries & Ban, 1,437,376 1,763,231

All items other than Books, Salaries «

. Benefits $185,313

(This includes share of Postage, toll-
free telephones, branch Photocopier leases
supplies, vahicle operation, etc.)

January, 1976,

FRASER VALLEY REGIONAL LIBRARY

SCHEDULE ‘'A‘ - SALARIES & BENEFITS, PORT COQUITLAM, 1975

1. CLERICALS

Salaries -Benefits Totals
1. Community Librarian @35 hrs. Per week
lL Pirst Assistant 8 28 hrs. per week $ 40,307 $ 42,557

6 bssistantse @105 hrs. total Per week

$ 40,307 $ 1,557 $ 41,964

2. PROPESSTONALS

Area Librarian (15% applicable to
Port Coquitiam) $ 2,161

3. TOTAL SALARIES & BENEFITS POR PORT COQUITLAM BRANCH STAFP, 1975

Sane Tee ne