communicating to collaborate, moving forward despite looming budget cuts

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Communicating to Collaborate Andrea Kappler Cataloging Manager, Evansville Vanderburgh Public Library ALA Annual - June 26, 2010 Moving Forward Despite Looming Budget Cuts

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Andrea KapplerCataloging Manager, Evansville Vanderburgh Public LibraryALA Annual - June 26, 2010

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Page 1: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

Communicating to Collaborate

Andrea KapplerCataloging Manager, Evansville Vanderburgh Public LibraryALA Annual - June 26, 2010

Moving Forward Despite Looming Budget Cuts

Page 2: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

Evansville Vanderburgh Public Library◦ Southwestern Indiana, along the Ohio River◦ Evansville, IN, population: ca. 170,000

Medium-sized public library◦ Central Library, 7 branches, 1 bookmobile◦ Collection: 948,359 items; 655,651 are books

(69%)◦ Staff: 208 employees; 128 FT, 80 PT◦ Computers: 235 public, 182 staff

The Back Story…

Page 3: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

Acquisitions: 1 collection development librarian, 3 FT support staff

Cataloging: 1 director, 1 manager, 1 PT professional cataloger, 6 FT paraprofessional catalogers

Serials: 1FT clerk Digitization: 1.5 digitization specialists Processing: 2 FT processors Materials budget:$1.8 million

Technical Services: Departmental Snapshot 2005

Page 4: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

Complacent attitude Can’t see the forest for the trees Expert mentality Customization crazy

The Way We Were…

Page 5: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

Gradual staff losses Consultant’s report Digitization initiative Property tax cuts & caps Emerging digital formats

Catalysts for Change

Page 6: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

A little bit of both! Reactive Proactive

Reactive or Proactive?

Page 7: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

Relevant to our users Spend our money wisely Do more with less!

Our Challenges

Page 8: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

Up Down Across Up Out

Communication is Crucial

Page 9: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

Internal collaboration◦ Administration◦ Cross-departmental teams◦ More “bottom-up” participation

External collaboration◦ Vendor partnerships◦ Community partnerships◦ Other library partnerships◦ Grants, donations

Collaboration is the Key

Page 10: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

Outsourcing Business approach Centralized & standardized

◦ Processes◦ Collections

Statistical data New & improved collections New products

So What Has Changed?

Page 11: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

Acquisitions: 2 collection development librarians, 3 FT support staff

Cataloging: 1 manager, 1 professional cataloger, 4 FT paraprofessional catalogers

Digitization: 1 FT digitization technician, 1.5 digitization specialists, 1 digitization intern

Processing: 2 PT processors Materials budget:$2 million

Departmental Snapshot 2010

Page 12: Communicating to Collaborate, Moving Forward Despite  Looming Budget Cuts

Realign:◦ Staff◦ Collections◦ Expectations

Be creative, communicative, & collaborative

Do More with Less!