Washington County libraries see cuts coming

Fewer hours, less staff and maybe even closures are among the possible results.

July 23, 2011 at 8:29PM

Washington County libraries will be open fewer hours in 2012. What still must be decided is how many of the system's nine branches will continue to operate and how many hours a week each will be staffed.

Library officials know that there is at least $223,000 cut from next year's budget, but that number could be higher depending on how things shook out at the State Capitol, where legislators ended a three-week budget deadlock.

In anticipation of the cuts, library officials created eight fiscal models, four of which presume cuts of only $223,000 and four that show what service could look like if the system were to take another 3 percent cut.

The current library budget is about $6 million, and director Pat Conley expects next year's budget to be in the neighborhood of $5.8 million. The County Board will set the budget when it adopts its 2012 budget.

Under each scenario, most branches would see a reduction in hours, some would be open fewer days of the week, and some could close altogether and be replaced with a Library Express station, such as the one in Hugo, where patrons order books that are delivered to lockers outside City Hall.

"Every plan has a plus and minus," Conley said. "It's like any business. You don't want to spread resources too thin, and you want to maximize your ability to be an effective organization. It's a tough call."

The system now operates with the equivalent of 61.7 full-time employees who staff nine branches for a total of 349 hours a week.

One proposal for next year would retain seven branches that would be open seven days a week. Another would keep all nine branches, but they would operate five or six days a week. A third option would have six branches operating seven days a week, and a fourth would scale the system back to five locations open seven days a week.

Depending on the plan that is chosen, county libraries would be open anywhere from 297.5 hours to as few as 188.5.

Washington County currently ranks fifth out of eight library systems in the metro area in the number of hours open. Hennepin County has the most hours with 1,841. Only Ramsey, Scott and Carver county libraries operate for fewer hours.

County commissioners likely will select a plan in the coming weeks, but Conley said that, regardless of which plan is adopted, she wants to preserve essential services and use technology and innovation to maintain access.

With limited staff, "We have to focus on and try innovation," said Conley. "We want to remain a presence throughout the county. This is Management 101, and we will do what we can to deliver quality service with what we have."

Conley said the library still wants to be able to provide children's and family programming such as story times as well as to buy books and downloadable e-books, goals that could be affected without some consolidation. The library's book budget is about $680,000 a year.

Washington County libraries logged more than 1 million visits in 2010, and patrons checked out more than 2.1 million items.

In drawing up each of the eight options for service cuts, library officials looked at the number of visitors to each branch, the number of hours of computer use, circulation numbers and the number of reference questions asked, all of which require staff attention.

They also looked at such criteria as how many people used a branch, on what days of the week and what time of day staff members were most needed.

The proposals do not necessarily mean reductions would fall most heavily on the system's four smallest branches -- Marine on St. Croix, Valley in Lakeland, Lake Elmo and Newport. At least one of those libraries is preserved in six of the eight plans.

But deploying staff to smaller libraries would mean fewer staff members to serve larger audiences at the system's biggest libraries.

Cuts would not affect libraries in Stillwater and Bayport, which are not county libraries but do share services with Washington County.

Washington County isn't the only library system that will endure cuts. Budget issues have forced changes in Dakota, Hennepin and Ramsey counties, Conley said.

Tim Harlow • 651-735-1824 Twitter: @timstrib

about the writer

about the writer

Tim Harlow

Reporter

Tim Harlow covers traffic and transportation issues in the Minneapolis-St. Paul area, and likes to get out of the office, even during rush hour. He also covers the suburbs in northern Hennepin and all of Anoka counties, plus breaking news and weather.

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