1 CLEVELAND PUBLIC LIBRARY Minutes of the Regular Board Meeting January 15, 2015 Trustees Room Louis Stokes Wing 12:00 Noon

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CLEVELAND PUBLIC LIBRARY Minutes of the Regular Board Meeting January 15, 2015 Trustees Room Louis Stokes Wing 12:00 Noon

Present: Ms. Butts, Ms. Rodriguez, Mr. Seifullah, Mr. Werner, Mr. Corrigan (arrived, 12:12 p.m.), Mr. Hairston (departed 1:44 p.m.), Mr. Parker (departed, 1:19 p.m.)

Absent: None

Ms. Rodriguez called the meeting to order at 12:07 p.m.

Approval of the Minutes REGULAR BOARD Ms. Butts moved approval of the minutes for the 12/18/14 MEETING 12/18/14; JOINT FINANCE Regular Board Meeting and the Joint Finance & Human & HUMAN Resources Committee Meeting of 12/16/14. Mr. Hairston RESOURCES seconded the motion, which passed unanimously by roll COMMITTEE call vote. MEETING OF 12/16/14 Presentation: Endowment Portfolio, Glen Danahey, PNC Approved

Following an introduction by Carrie Krenicky, Chief Financial Officer, Glen Danahey, Senior Vice President, Senior Portfolio Manager, PNC Institutional Investments, gave a detailed presentation of Cleveland Public Library’s Endowment Portfolio for the period ending 12/31/14.

Mr. Danahey’s presentation included but was not limited to: Economic and Market Review with an outlook for 2015; and a review of Investment Guidelines.

Mr. Danahey’s presentation continued with the Account Review with an overall asset allocation summary, portfolio performance, manager performance, large cap core advantage portfolio, fixed income allocation, fixed income structure, and endowment and foundation comparison for Fiscal Year ending 6/30/14; and holdings as of 12/31/14.

The presentation concluded with the Market Outlook and Strategy. Mr. Danahey stated that he recommended that 2

the strategy continue to maintain a defensive posture and make changes to the portfolio as necessary.

After some discussion about endowment and foundation comparison, Mr. Corrigan thanked Mr. Danahey for his detailed presentation.

Presentation: The People’s University Update, Eric and Hallie Kogelschatz

Before introducing Eric and Hallie Kogelschatz, Director Thomas spoke on how libraries are attempting to make themselves more relevant to the patrons they serve. The Director emphasized the need for Cleveland Public Library to continue to take the lead as an innovator especially with The People’s University initiative.

Director Thomas recited the vision of the Library’s strategic plan: “Cleveland Public Library will be the driving force behind a powerful culture of learning that will inspire Clevelanders from all walks of life to continually learn, share and seek out new knowledge in ways that are beneficial to themselves, their community and the world.” He stated that as the library profession is seeking ways to become more relevant to patrons, Cleveland Public Library has been working for two years on making changes to the infrastructure that will support The People’s University.

Director Thomas stated that the Board gave approval for Shark and Minnow to develop the plan for The People’s University and stressed the urgency for Cleveland Public Library to move forward in this effort. Hallie Kogleschatz thanked Director Thomas for the introduction and expressed gratitude for those who participated in developing the plan. The insights provided through the research process were helpful in identifying goals for the Library and the steps needed to bring the plan to fruition.

Ms. Kogleschatz distributed a Patron Experience Journey Map that noted highlights from the research. Eric Kogleshcatz stated that the Journey Map is a summary of insights and how the plan for The People’s University will roll out. This document includes insights from internal stakeholders. Insights and input from patrons and external stakeholders have yet to be integrated. 3

Mr. Kogleschatz explained The People’s University Patron Journey Map that details the pathway for participation including: Wayfinding Session; identifying Custom, Path and Random Curricula; Register & Enroll; Learn & Experience; Earn; and Reward.

Continuing the presentation by explaining The People’s University Value Map, Mr. Kogleschatz reviewed the Goals; Tasks; Needs & Wants; Frustration & Pain Points; and Solutions Shark & Minnow identified as part of the initial research process.

Ms. Kogleschatz stated that, while staff could be teachers in The People's University, the teachers would not all be members of Library staff. Partners will help identify teachers to help fill programming gaps.

Following a review of The People’s University Course Architecture that included Curriculum and Courses, Mr. Kogleschatz gave an overview of The People’s University People & Partners. Included were institutions grouped into categories such as Arts & Culture, Education, Economic Development & Community; Likeminded civic organizations; and Corporations in various industries, including, Finance, Food & Beverage, Gaming, Healthcare, Home & Garden, Insurance, Science & Technology, Sports, Trades and Small Businesses.

Mr. Corrigan asked if library resources could be assessed and, if so, what expenses the Library could incur.

Director Thomas stated that although there would be significant costs to the Library, he wanted to be certain that the Board was comfortable with the direction of the plan. A proposal will be brought to the Board with library costs attached.

Ms. Kogleschatz stated that based on the research, the intention was that services to be provided would be complimentary through the Library. However, there have been conversations about possibly providing a premium model with more advanced classes with some fees attached.

Ms. Kogleschatz reviewed next steps that included but are not limited to: the development of a course catalog, pitching ideas to partners, funding, technology, 4

marketing and communications, roll outs and launching. The tentative launch date is September 2015.

Ms. Rodriguez said many people are having difficulty passing GED examinations and asked if GED test preparation would be incorporated in The People’s University.

Director Thomas stated that a highlight of The People’s University concept is that services such as GED and tutoring would fit together under one umbrella supported with incentives and rewards.

Mr. Hairston expressed that he liked the concept of The People’s University and expressed the importance of positioning this unique opportunity that would attract other institutions, funders and partners to join in.

Mr. Corrigan stated that the Library is in a unique position to preserve and manage library collections as well as teach the community how to utilize the Library’s resources and services.

Mr. Werner stated that before we invest resources and solicit partnerships for this plan we should assess the potential demand and interest.

Director Thomas stated that when ed2go online learning was introduced at Cleveland Public Library, patrons were enthusiastic and began taking classes. In addition, library book clubs often give awards to participants. The success of these efforts might indicate the potential success for The People’s University.

Mr. Corrigan stated that participants of The People’s University may be inclined to become teachers at The People’s University in an effort to give back to the community.

Director Thomas stated that The People’s University should be approached, implemented and assessed in phases. Therefore, if the program does not appear to be as successful, the Library’s financial commitment can be minimized.

Mr. Werner stated that it is important that we are thoughtful about this plan and the Library’s constituency who may not have been successful in other educational institutions.

Director Thomas stated that for this reason, some people may be attracted to the Library as an alternative.

After additional discussion about the significance of partnerships, Mr. Corrigan thanked Eric and Hallie Kogleschtaz for their detailed presentation and looked forward to future discussions about The People’s University.

COMMUNICATIONS LETTERS FROM:

KITTY LEUNG, Director Thomas acknowledged letters from: Kitty Leung, ASIANS Manager of CYF Services, Asians Services In Action, SSERVICES IN Inc., expressing thanks for continued support of low- ACTION, INC.; income refugees and immigrant families living in AND SARAH SIDIK northeast Ohio; Sarah Sidik, complimenting Homebound Acknowledged Services staff for their helpfulness; and Angela Guy expressing her concern for the restoration and preservation of South Branch.

Director Thomas acknowledged Cindy Lombardo and Debbie Hajzak for their participation in the Warm Up Cleveland Project.

FINANCE COMMITTEE REPORT

Ms. Rodriguez stated that there was no prior Finance Committee Meeting and requested a motion to temporarily suspend the Regulations.

Motion to Temporarily Suspend the Regulations MOTION TO TEMPORARILY Mr. Seifullah moved to temporarily suspend the SUSPEND THE Regulations of the Board of Trustees in Article IX and X REGULATIONS requiring referral of resolutions to committees, to Approved consider the following resolutions. Ms. Butts seconded the motion, which passed unanimously by roll call vote.

RESOLUTION Resolution to Accept Gifts for December TO ACCEPT GIFTS FOR (See page 55) DECEMBER Approved Ms. Rodriguez moved approval of the following resolution. Mr. Seifullah seconded the motion, which passed unanimously by roll call vote.

WHEREAS, The Board receives gifts of moneys and library services materials from generous citizens from time to time; and

WHEREAS, Attached to this Resolution is the Gift Report itemizing the gifts received by the Library for the month of December 2014; now therefore be it

RESOLVED, That the gifts described in the Gift Report for December of 2014 be accepted upon the conditions connected with said gifts in accordance with Section 3375.40(K) of the Ohio Revised Code. FIRST AMENDMENT First Amendment to the Year 2015 Appropriation TO THE YEAR 2015 APPRO- (See pages 56-61) PRIATION Approved Ms. Rodriguez moved approval of the following resolution. Mr. Werner seconded the motion, which passed unanimously by roll call vote.

WHEREAS, Ohio Revised Code Section 5705.40 provides for the amendment of an appropriation measure when necessary; and

WHEREAS, It is now deemed necessary to amend the Year 2015 Appropriation Measure to comply with the attached January 8, 2015 Amended Official Certificate of Estimated Resources received from the Cuyahoga County Budget Commission; and

WHEREAS, The aggregate of all appropriation classifications does not exceed the total amount authorized by the Cuyahoga County Budget Commission; now therefore be it

RESOLVED, That the sums indicated on the attached First Amendment to the Year 2015 Appropriation Schedule be approved.

Resolution to Purchase Shelving for Harvard-Lee Branch RESOLUTION from Library Design Associates, Inc. TO PURCHASE SHELVING FOR (See pages 62-74) HARVARD-LEE BRANCH FROM LIBRARY Ms. Rodriguez moved approval of the following DESIGN resolution. Mr. Werner seconded the motion, which ASSOCIATES, passed unanimously by roll call vote. INC. Approved WHEREAS, The Cleveland Public Library has determined that it is necessary to purchase new shelving for the Harvard-Lee Branch; and

WHEREAS, The purchase of this new shelving is not a purchase which must be competitively bid pursuant to Ohio Revised Code Section 3375.41; however, the Library has a practice of requiring three (3) competitive quotes for purchases of goods when competitive bidding is not required; and

WHEREAS, Library Design Associates, Inc. is the vendor who provided the original shelving for Harvard-Lee in the late 1970’s, and is the only remaining designated service dealer who can obtain the parts from the manufacturer to retrofit the existing shelving; and

WHERAS, The Library issued Purchase Order #00141889 on December 30, 2014, authorizing the purchase and installation of steel and wood shelving with shadow box end panel designs for the Harvard-Lee branch from Library Design Associates, Inc. in the amount of $13,361.00; and

WHEREAS, The Library has received an additional proposal from Library Design Associates, Inc., dated January 5, 2015, for Escalook style mobile media shelving to replace existing DVD towers in the amount of $13,995.00; and

WHERAS, The Library is requesting authority for a total purchase from Library Design Associates, Inc. in the amount of $27,356.00; now therefore be it

RESOLVED, That the Board of Trustees of the Cleveland Public Library authorizes the Executive Director, CEO or his designee, to purchase shelving from Library Design Associates, Inc. in the total amount of $27,356.00 for the Harvard-Lee Branch of the Cleveland Public Library, 8

and further authorizes the Executive Director, CEO or his designee to enter into and execute agreements and such other documents as may be necessary for the purchase, subject to approval of the Chief Legal Officer. The cost of these expenditures shall be charged to the General Fund account 17500055-55510 (Furniture).

In response to Ms. Rodriguez’ inquiry about the type of shelving, Director Thomas stated that this was shelving for dvds.

RESOLUTION Resolution to Authorize Annual Expenditure for TO Maintenance on the Multi-Function Devices with Xerox AUTHORIZE

ANNUAL EXPENDITURE Ms. Rodriguez moved approval of the following FOR resolution. Mr. Seifullah seconded the motion, which MAINTENANC passed unanimously by roll call vote. E ON THE MULTI- WHEREAS, On December 15, 2011, the Board of Trustees of FUNCTION the Cleveland Public Library authorized the Executive DEVICES Director of the Cleveland Public Library to enter into a WITH XEROX Service Agreement with Xerox Corporation for the print Approved charges, the consumable supplies and all parts, labor, and travel for emergency service, at an estimated annual cost not to exceed $30,000, to support the (50) multi- function devices purchased at this time in the Branches and Main Library Departments; and

WHEREAS, The original estimated volumes used were 980,000 for black and white and 200,000 for color per year. Black and white prints are $0.012 per print and color prints are $0.08 per print, which calculated to an estimated total of $27,760 annually.

WHEREAS, During 2014 the number of prints have doubled; color prints exceeded 416,000 and black and white prints exceeded 1,960,000; now therefore be it

RESOLVED, That the Board of Trustees authorizes the 2015 annual expenditure for maintenance on all of the Library’s multi-function devices not to exceed $60,000, with the expenditure being charged to the General Fund Account 1xxx0053-53350 (Machine Maintenance), where xxx=the location. The Executive Director, CEO, or his designee, is hereby authorized to negotiate and execute such agreements and documents as may be necessary to

effectuate this increase in maintenance expenditures, subject to approval of the Chief Legal Officer.

Mr. Corrigan stated that the library is upscaling its maintenance as the use of multi-function devices have increased.

Carrie Krenicky, Chief Financial Officer, state the Library is charged by the number of copies that are printed. Patrons are charge in accordance to the approved fee schedule.

RESOLUTION Resolution to Enter Into An Agreement with Business TO ENTER INTO Smarts for Hardware Maintenance AN AGREEMENT (See pages 75-77) WITH BUSINESS SMARTS FOR Ms. Rodriguez moved approval of the following HARDWARE resolution. Mr. Seifullah seconded the motion, which MAINTENANCE passed unanimously by roll call vote. Approved

WHEREAS, The effective date of termination of the current hardware maintenance agreement with Business Smarts for the Library’s Hewlett Packard (“HP”) printers, desktop stations and servers is January 31, 2015; and

WHEREAS, The Library desires to utilize HP-approved support for its HP equipment in order to resolve problems reliably and to avoid a situation in which a non-HP maintenance vendor would be unable to resolve a problem because of its unfamiliarity with the operating system; and

WHEREAS, Business Smarts is an Elite HP Partner that provides in-house service for printers, desktop stations and industry standard server support; and

WHEREAS, Business Smarts has installed the larger components, knows the Library’s complex configuration, including CLEVNET, and demonstrates the ability to provide the services in a timely manner, and the Library is satisfied with the quality of their services; now therefore be it

RESOLVED, That the Board of Trustees authorizes the Executive Director, CEO or his designee, to enter into a Maintenance Agreement with Business Smarts, subject to 10

the Chief Legal Officer’s approval, for the period FISCAL February 1, 2015 through January 31, 2016, at a cost not OFFICER’S to exceed $62,799.12, with the expenditure being charged REPORT to the General Fund Account 13010053-53360. Submitted Fiscal Officer’s Report REPORT ON INVESTMENTS (See pages 78-131) Submitted

Report on Investments REPORT ON CONFER. & TRAVEL (See page 132) EXPENDITURES Submitted Report on Conference and Travel Expenditures REPORT ON CLEVELAND (See pages 133-134) FOUNDATION GRANT Report on Cleveland Foundation Grant for Library Submitted Learning Centers

(See page 135) PURCHASES FROM $5,000- Purchases from $5,000 to $25,000 for the period $25,000, 10/1/14- 10/1/14-12/31/14 12/31/14 Submitted (See page 136) PRUCHASES EXCEEDING Purchases Exceeding $25,000 for the period, 10/1/14- $25,000, 10/1/14- 12/31/14 12/31/14 Submitted (See page 137)

FEES PAID TO Fees Paid for Legal Advice and Services to Ogletree OGLETREE Submitted (See page 138)

REPORT ON Report on BRAVO Wellness Incentive Program BRAVO WELLNESS INCENTIVE (See page 139) PROGRAM Submitted HUMAN RESOURCES COMMITTEE REPORT

Mr. Seifullah presented the following report.

REGULAR Regular Employee Report EMPLOYMENT REPORT (See pages 140-166) Approved

Mr. Seifullah moved approval of the Regular Employee

Report. Ms. Rodriguez seconded the motion, which passed unanimously by roll call vote. 2015 SALARY REPORT 2015 Salary Report Submitted

(See pages 167-191)

Madeline Corchado, Director of Human Resources, stated that 2015 Salary Tables are submitted to document the general salary increases effective December 28, 2014 as approved by the following Board Resolutions:

1. Resolution Accepting Findings and Recommendations of Fact Finder, September 24, 2014 and (for SEIU, District 1199);

2. Resolution for Ratification of Agreement with City, County, Waste paper Drivers Union Local 244 and Benefit Package to Nonunion Employees, October 16, 2014.

Report on Paid Sick Time Used by the Month REPORT ON PAID SICK TIME (See page 192) Submitted

Affirmative Action Plan Report AFFIRMATIVE ACTION PLAN (See page 193) REPORT Submitted

Insurance Summary Report INSURANCE SUMMARY (See page 1194) REPORT Submitted

COMMUNITY SERVICES

Mr. Werner submitted the following report.

MONTHLTY Monthly Activity Report ACTIVITY REPORT (See pages 195-201) Submitted

Mr. Werner acknowledged the Trends In Circulation by Format chart as prepared by Anastasia Diamond-Ortiz, Director of Strategy and Innovation.

Mr. Corrigan noted that the trend line for serials such as magazines and periodicals indicates a radical circulation decrease. Many of these materials that were once available in hard copies are now accessible via the web. This offset is reflected in the electronic media increase.

Mr. Werner stated that he would be interested in reviewing similar circulation trends with CLEVNET partners as well as national peer libraries.

Mr. Werner asked if circulation trends affect our decisions on what the Library carries.

Tish Lowrey, Director of Technical Services, stated that circulation trends affect what we carry and how we shift funds. However, not captured by the trend chart are the serials that are read by patrons within the Library and are not checked out.

CPL150 CPL150 Strategic Plan Update STRATEGIC PLAN UPDATE Chief Knowledge Officer Timothy Diamond presented the Presented following report on the neighborhood community engagement work underway as part of CPL150:

The CPL150 community vision project continues to focus on eight of our neighborhood branches: a) four branches that are part of Group 1 (South, Fleet, Woodland, and Sterling) and b) four branches that are part of Group 2 (Mt Pleasant, East 131st Street, Brooklyn and South Brooklyn).

In each of the Group 1 neighborhoods, our consultants— Cleveland Urban Design Collaborative (CUDC) and Enlightenment Consulting Group—have put together advisory committees of residents and stakeholders. The advisory committee’s role is to shape the goals of the public meetings and drive resident participation in the process.

Public meetings are being scheduled for Fleet, Woodland, and Sterling branches, to be held in the latter part of February. The advisory groups are settling on dates and locations for those meetings. The meetings will follow the same format as the South Branch meeting with interactive stations at different spots throughout the venue.

Feedback and video clips from the first South Branch public meeting, held Wednesday, December 10, 2014, will be available soon on the project website, CPL150.org.

Meanwhile, Enlightenment Consulting Group completed their work in the Group 2 neighborhoods surrounding Mt. Pleasant and East 131st Branches on December 19. Meetings and focus groups have been held at Union-Miles Development Corporation, Mt. Pleasant NOW, East 131st Street Branch, Union Court Apartments, the Boys & Girls Club of Mt. Pleasant, and at Mt. Pleasant Branch.

More work is being done on the website, including an online survey to gather data from users of these branches.

We continue to hear from those in the community who are concerned about the future of the South Branch building on Scranton Road. A new petition form is being circulated which has a space for comments. For the purpose of our work, having those comments is helpful because it gives us more information than a traditional petition.

Mr. Werner stated that if it were possible, it may be useful to communicate directly to those people who have signed petitions for the preservation and restoration of the South Branch.

Building Status Update BUILDING Myron Scruggs, Director of Property Management, gave an STATUS update on the carpet and furniture installation for the UPDATE Digital Public Library. Staff should be moved in the Presented new space in early February.

OLD BUSINESS RESOLUTION AUTHORIZIN Resolution Authorizing a Venue Agreement with the 2016 G A VENUE Host Committee, Inc. for the Republican National AGREEMENT Convention WITH THE 2016 HOST COMMITTEE Mr. Corrigan stated that discussion was held at the last FOR THE Board Meeting regarding this item and a revision was in REPUBLICAN order. NATIONAL CONVENTION Joyce Dodrill, Chief Legal Officer, explained that a Tabled revision was not necessary as she learned that the Host Committee, Inc. for the Republican National Convention, will accept the Library’s proposal to allow use of Library spaces before and after regular hours of operations only. Theoretically, is not necessary for the Board to adopt a resolution under those conditions because we would not have to amend our Meeting Room Policy. However, the Board could make a motion to amend the resolution to specify the use of library spaces before and after hours of operations.

Mr. Corrigan stated that an amendment would be in order.

Ms. Rodriguez concurred and emphasized the benefit of allowing use of library under those conditions.

Mr. Werner stated that if we did not have to grant a one time exception to the meeting room policy he would rather not.

Mr. Seifullah asked if under our current policy, if a space in the library was rented on a Sunday, they could hold a political rally.

Ms. Dodrill stated it was her understanding that the meeting room policy would not apply before or after library hours of operation but a resolution noting those exclusive terms may be appropriate.

Ms. Butts moved to table the following resolution pending the amendment of the resolution to reflect (1) welcome the RNC; (2) authorizing the use of library space only before and after library hours of operation; and (3) the necessary venue agreements would be signed according to normal policy. Mr. Seifullah seconded the motion, which passed unanimously by roll call vote.

Mr. Werner asked if an undesirable group would request the same use of library space before of after hours, would we be inclined to grant the request under the same conditions.

Ms. Dodrill stated that a revision to the policy to define the types of events may be appropriate in that instance.

WHEREAS, The 2016 Host Committee for the Republican National Convention has requested that the Cleveland Public Library make available some of its downtown facilities as a venue for various events to be held during the Republican National Convention, which will take place during a four (4) day period in either June or July of 2016; and

WHEREAS, The Agreement requires that the Library reserve and set aside designated facilities for groups of various officials, delegates and guests of the convention, and that no other use of those designated Library facilities may occur during this time period without the approval of the Host Committee and the RNC; and

WHEREAS, The Meeting Room Policy adopted by this Board on October 18, 2012 specifies that meeting rooms shall not be used for “political demonstrations, rallies, or campaigns for specific partisan political issues or candidates”; and

WHEREAS, It is necessary, therefore, that this Board approve the use of designated Library facilities for the RNC as an exception to the meeting room policy prohibition on political activity on Library property; now therefore be it

RESOLVED, That the Board of Trustees authorizes the Executive Director CEO or his designee, to enter into an agreement with the 2016 Host Committee, Inc. for the use of designated downtown Library facilities during the 2016 Republican National Convention, and further authorizes a one-time exception to the meeting room policy prohibition on using Library property for political demonstrations, rallies, or campaigns for specific partisan political issues or candidates in order to accommodate use by various officials, delegates

and guests of the convention. The Agreement shall be subject to the review and approval of the Chief Legal Officer.

NEW BUSINESS

Mr. Werner presented the following item of New Business.

RESOLUTION Resolution to Renew Commitment to the CLEVNET Service TO RENEW COMMITMENT Model TO THE CLEVNET Mr. Werner moved approval of the following resolution. SERVICE Ms. Butts seconded the motion, which passed unanimously MODEL by roll call vote. Approved WHEREAS, The identity of the Cleveland Public Library, as defined in the Strategic Plan, begins with the exclamation: “We are not a typical public library!” and, from that foundation, the definition builds from the local (“We take great pride in being Cleveland’s public library”) to the universal (“We are part of the global library community, learning from and sharing with our counterparts around the world”); and

WHEREAS, Between the two ends of the spectrum, the Library also identifies itself on a regional level (“We are the heart of CLEVNET, the best example of regional collaboration in Ohio”) and as a statewide resource (“We are a public library for Ohio, providing library services statewide . . . “); and

WHEREAS, Over the last three decades, Cleveland Public Library’s identity has become so interwoven with CLEVNET that now it cannot imagine itself outside this tremendous resource sharing network; and

WHEREAS, This Board wishes to express to the CLEVNET member libraries its sincere gratitude for the trust they have placed in Cleveland Public Library to administer CLEVNET responsibly and with accountability to the membership; now therefore be it

RESOLVED, That the Board of Trustees of the Cleveland Public Library renews its commitment to the CLEVNET service model and the principles it is based upon: service, access, and collaboration.

Mr. Corrigan stated that he plans to attend the CLEVNET Directors Meeting at the end of January to reaffirm the Library’s commitment to CLEVNET.

Mr. Werner asked if this type of resolution has been done in the past.

Mr. Corrigan stated that we have done similar resolutions when contracts were renewed. However, with the departure of Rod Houpe, former Director of IT, this resolution is appropriate.

Mr. Seifullah presented the following item of New Business. RESOLUTION Resolution to Extend the Strategic Plan through 2016 TO EXTEND THE Mr. Seifullah moved approval of the following STRATEGIC resolution. Ms. Rodriguez seconded the motion, which PLAN passed unanimously by roll call vote. THROUGH 2016 WHEREAS, The Board of Trustees of the Cleveland Public Approved Library, at their regular meeting on January 19, 2012, adopted a new three-year strategic plan for 2012-2014; and

WHEREAS, Unlike a traditional strategic plan that is static and locks an organization into specific goals and objectives over the long term, the framework CPL adopted promotes strategic thinking in a rapidly changing environment, with the realization that strategies, in the words of Henry Mintzberg, “must be free to appear at any time and at any place in the organization”; and

WHEREAS, The Cleveland Digital Public Library is but one example of how agile, strategic thinking allowed the Library to respond to the unexpected; and

WHEREAS, The need for the Library to identify and act upon new opportunities in a dynamically evolving world is more critical than ever; now therefore be it

RESOLVED, That the Board of Trustees of the Cleveland Public Library approves the extension of the Strategic Plan through 2016, with the same encouragement it offered three years ago to the Library’s leadership and staff to celebrate their successes along the way.

Mr. Corrigan stated that this is an acclamation to the staff and all who have worked on the Strategic Plan during this past period. The Strategic Plan is a vital document as evidenced by the Board’s approval of this resolution.

Ms. Rodriguez asked what time period the Strategic Plan covers.

Timothy Diamond, Chief Knowledge Officer, stated that the Strategic Plan was originally for three years and is available on the Library’s website.

Ms. Rodriguez requested a document highlighting the accomplishments of the Strategic Plan and the status on items yet to be accomplished.

Director Thomas recommended that a Strategic Plan update would be provided to the Board at an upcoming Board Work Session.

After some discussion, Mr. Corrigan presented the RESOLUTION following item of New Business. AUTHORIZING A NEW Resolution Authorizing A New Employment Agreement with EMPLOYEMENT the Director of the Cleveland Public Library for an AGREEMENT Additional Four Year Term and Establishing the Salary WITH THE Directives for Director for that Term DIRECTOR OF THE CLEVELAND Mr. Corrigan moved approval of the following resolution. PUBLIC Ms. Rodriguez seconded the motion, which passed LILBRARY FOR unanimously by roll call vote. AN ADDITIONAL FOUR YEAR WHEREAS, The Board of Trustees of the Cleveland Public TERM AND Library unanimously and proudly selected Felton Thomas ESTABLISHING Jr. as its choice for Executive Director, CEO of the THE SALARY Cleveland Public Library and indicated that selection in DIRECTIVES its resolution of December 18, 2008, authorizing the FOR DIRECTOR Board President to work with legal counsel to finalize a FOR THAT TERM contract to employ Mr. Thomas in that capacity, and the Approved Board subsequently ratified such contract on January 22, 2009; and

WHEREAS, On February 20, 2012, this Board renewed the initial agreement for an additional three (3) year term, with annual renewal options; and

WHEREAS, The Board is enthused and looking forward to the continued leadership and energy that Felton Thomas Jr. has brought to the Cleveland Public Library as its Executive Director and commends the Library’s superb staff to continue to give Mr. Thomas every support and assistance to continue the mission of the Library, and to implement the Library’s Strategic Plan adopted in 2012 with a view toward CPL 150; and

WHEREAS, Based upon all the foregoing, the proposed and continuing salary for the Executive Director, pursuant to this Resolution, will continue to be in accord with the scale of similar professional salaries in the library profession and other non-profit cultural institutions in the Cleveland area; and now therefore be it

RESOLVED, That the Board of Trustees of the Cleveland Public Library directs and authorizes the President of the Board of Trustees to negotiate a new employment agreement with Felton Thomas Jr. to continue to be the Executive Director of the Cleveland Public Library for a four (4) year term, and on the same basis and conditions previously authorized in the prior agreement as ratified in this Board’s Resolution of January 22, 2009, to the extent permitted by law; and be it further

RESOLVED, That the Board hereby authorizes the annual salary of One Hundred Seventy-One Thousand Six Hundred Sixty-Six Dollars ($ 171,666.00) for the Executive Director, effective December 28, 2014, which includes 2% raises for each of 2014 and 2015, and is subject to the 2 ½% raise for all non-union staff in 2016 as approved by this Board on October 16, 2014; and be it further

RESOLVED, That the Board authorizes and directs the President of the Board to take all steps necessary to effectuate the intention of this Resolution forthwith, including both obtaining assistance of counsel to draft such agreement; and be it further

RESOLVED, That the agreement once negotiated shall be presented to the Board for approval prior to execution.

Mr. Corrigan stated that employment agreement renewals for the director has in the past been for three years. However, a renewal for four years will appropriately support accomplishments with the CPL150 Strategic Plan. 20

Mr. Corrigan stated that Director Thomas will receive the same salary increase as Library employees have received through the collective bargaining agreement.

Director Thomas expressed his appreciation to the Board and the support and hard work of Library staff and looks forward to the next four years at Cleveland Public Library.

Mr. Corrigan presented the following item of New Business.

Appointment of Nominating Committee for 2015 Library Officers

Mr. Corrigan appointed a Nominating Committee for 2015 Library Officers and designated Mr. Seifullah as chair with Mr. Werner and Ms. Butts to serve on the Committee. The Committee met publicly for discussion.

Following the discussion, Mr. Seifullah, Nominating Committee Chair, presented the following report on behalf of the Nominating Committee which was comprised of himself, Rick Werner and Alice Butts.

President------Maritza Rodriguez Vice President------Thomas D. Corrigan Secretary------Rick Werner

ELECTION OF Mr. Seifullah moved that the nominations be closed. Ms. OFFICERS Butts seconded the motion, which passed unanimously by Elected roll call vote.

The Nominating Committee’s report was approved

unanimously by voice vote.

Mr. Seifullah moved to accept the Nominating Committee’s recommendations as proposed. Mr. Werner seconded the motion, which passed unanimously by roll call vote.

Mr. Corrigan thanked the Nominating Committee.

Mr. Werner expressed his gratitude to Mr. Corrigan for his leadership, commitment and service to Cleveland Public Library.

DIRECTOR’S REPORT

Before presenting his report, Director Thomas introduced the following staff in their new positions: Carlos Latimer in his new position as Assistant to the Director for Internal and External Affairs; Robin Wood, Assistant Director of Public Services - Main Library; and Stephanie Tyus, Assistant Director of Public Services – Branches.

Ms. Rodriguez acknowledged Steve Katavonic, who reiterated his desire for the Library to utilize outdated CRT monitors and recommended that the Library consider the preservation of vinyl audio records.

Mr. Corrigan thanked Mr. Katavonic for his continued interest in the Library and format issues.

Form Communities of Learning

On December 6th, The Holiday Hack-a-Thon program was held in partnership with Scene Magazine in the Louis Stokes Wing of the Main Library. It attracted 52 competitors ranging from teens to adults. Five groups formed, each tasked to come up with an idea to “hack” anything holiday related, plan their project and build or execute as much as possible in one day. Participants used resources and information available in the library as well as the resources and equipment in TechCentral. Finished projects included an electronic holiday clock, an interactive holiday song website, a gift-snooping alarm/notification system and an online wish list/gift idea website.

Fighting Community Deficits

During the month of October the Library hosted a total of 184 programs. Educational programming and services, not included in the above totals, accounted for approximately 121 adult education classes, and 663 hours of after-school homework help for grades K-8. After- school snacks were served M-Th. at 18 branch locations. Impact 216, the program formerly known as Rocking the 216, held 88 ACT sessions at 4 CPL locations: Eastman, South Brooklyn, Martin Luther King, Jr., and Harvard- Lee. Business Chinese classes continued at Main library and occurred on 8 occasions with an average class size of 23 adult students. 22

Online outreach for Warm Up Cleveland through Ravelry.com continues to attract new participants and increase donations. As of Dec. 30, a total of 1,074 items have been donated to Warm Up Cleveland in 2014.

Warm Up Cleveland deliveries were made in December to 2100 Lakeside Men’s Shelter, Providence House, West Side Catholic Center, Mary’s House, Cuyahoga County Women’s Crisis Shelter and Asian Services in Action.

Legal Aid @ Your Library

On Saturday, December 6th, the Harvard-Lee Branch hosted the Legal Aid @ Your Library clinic. Forty-nine patrons signed up to receive a free consultation from a volunteer attorney. Twenty-one volunteers from Buckley King, the Cuyahoga County prosecutor’s office, and Kohrman Jackson & Krantz provided pro bono legal services.

Celebrate a Global Perspective

Foreign Literature Librarian Victoria Kabo hosted a traditional Russian New Year’s program for 124 children and 80 adults. The program included arts and crafts, children’s choral performance, games, contests and a small gift for all of the pre-registered attendees.

Research That’s Possible Only at Main Library

* A patron requested articles from 1912 American Musician regarding Danish ragtime composer Bodewalt Lampe aka Ribé Danmark.

* A patron request for an article from the Cleveland Plain Dealer regarding local architect William Trout.

* Patron wanted to know the “dime store” located next to the Downtown May Company in the 1950’s. The answer (S.S.Kresge) was verified by the Cleveland directories.

* A staff member from the Ohio Tourist Center inquired about a mural purchased in 1973 for $2.5 million.

* Patron requested to view the music vertical file on James Hodgkiss Rogers (1922) who was a Cleveland composer and music critic for the Plain Dealer from 1915-32. 23

* Researcher requested information and photographs of Dr. Zelma Watson George (who was prominent African American educator in Cleveland.)

* Request for information on collectibles and antiques: American historical flasks; Doorstops: identification & values.

* Requests for information on The "Lancaster" iron toys, mechanical banks.

* A chess historian requested assistance to identify which edition of The Famous Game of Chesse-Play by Arthur Saul and edited by Joseph Barbier he owned.

* A researcher from France requested information about the edition of 1520 of the Image du Monde by Gossuin de Metz located in Special Collections.

* Researcher requested information pertaining to a former Kentucky slave owner named David Leitch (born in 1753).

* PAL assisted a student with his thesis by email. His topic concerned the deaths of Patrick Toolis and Patrick Cleary who died while helping to build the foundation of the Terminal Tower.

Strategic Plan

Our Mission:

We are “The People’s University,” the center of learning for a diverse and inclusive community.

Our Strategic Priorities:

1. Form communities of learning 2. Fight community deficits 3. Ready for the future: CPL 150 4. Cultivate a global perspective 5. Innovate for efficient and sustainable operations

Meetings and Activities  I attended Margaret Wong’s Holiday Celebration, along with Trustee Corrigan. 24

 I presented at the Friends Annual Meeting.  I attended the CPL 150 meeting on the South branch.  I served as a panelist for the Greater Cleveland Partnership’s introduction to PRE4CLE.

CLEVNET

CPL has over 9700 total followers on Twitter and the Facebook page currently has over 7,100 fans.

GRANTS & DEVELOPMENT

Awarded Grants

Moscow Open Challenge – CPL was selected as one of five ‘winners’ for the Literary Lots project and its ability to engage the community through literacy. There is no monetary award. CPL will receive recognition for its participation. Awaiting details.

Submitted Grants

PPG Foundation – Submitted request for $4,500 to support 2015 STEM programs at Rockport Branch.

Projects

Letters to Elected Officials – Wrote letters congratulating elected and reelected officials from the November elections.

Reconciled Restricted Grants – Will work to notify department managers of restricted funds available and help them to spend these funds down in 2015.

Meeting at Cleveland Foundation - introduced new Friends Executive Director and discussed a proposal for capacity- building for the Friends.

Began planning for an application to the National Endowment for the Humanities for The Big Read. Full proposals are due in in January.

Began discussing an application for ALA’s StoryCorps at Your Library grant, application due in February.

PUBLIC SERVICES

Programs, Services & Exhibits

During the month of December the Library hosted a total of 138 programs. Educational programming and services, not included in the above totals, accounted for approximately 92 adult education classes, and 536 hours of after-school homework help: 440 hours for grades K-8 provided by the Cleveland State University America Reads program and 96 hours of intensive reading instruction for children grades K-3, provided by Braxton Educational and Technology Consulting. After-school snacks were served M-Th. at 10 branch locations.

Renovation and updates to Learning Centers have neared completion. Branches are being equipped with flat screen monitors, fresh paint and carpeted where needed. Sixty iPads purchased with Cleveland Foundation funds for use in the Learning Centers, have been configured and given asset barcodes are ready to will be deployed the week of January 5.

Impact 216, College Now’s college readiness program did not hold classes in December due to winter recess. From October 1 through December 31st, 94 students participated in the program.

well as the resources and equipment in TechCentral. Finished projects included an electronic holiday clock, an interactive holiday song website, a gift-snooping alarm/notification system and an online wish list/gift idea website.

EXPENDITURES & REVENUE

Total programming/educational services related encumbrances for December totaled $130.315.22, $95,000 of which was provided by Starting Point in support of the Library’s intensive reading program at Garden Valley, Woodland, Walz, and Addison.

MEETING ROOMS and SCHEDULING

The total number of requests for Main Library in the month of December was 58. There was an estimated total attendance of 1,533. The Lake Shore Facility requested meeting rooms 9 times and 190 requests originated in branch libraries; there was an estimated total attendance of 3,132. There were a total of 37 AV requisitions for the month of December; 27 of them were for Main and 10 for Branches.

BOOKMOBILE/ON THE ROAD TO READING

The bookmobile was off the road the last two weeks in December to be revamped with new materials and supplies for the 2015 service year. While in service the Bookmobile made 49 stops and serviced 403 patrons.

Art Lab Programs

Youth Services hosted two Art Lab programs during the month of December. The Painting and Punch program on December 13th gave participants the opportunity to create winter landscapes using salt in watercolor to add texture to their masterpieces!

Reading is Aloud

Literature Library Assistant Evone Jeffries created a program called Reading is Aloud which featured a reading of the Gift of the Magi by Ohio author, O’Henry. Guests and patrons each read a section. A box of “gifts” was included as part of the program.

Little Free Library Cleveland Movement

Literature Department Manager Amy Dawson coordinated with the representatives of the Little Free Library Cleveland Movement to create stickers for donated books. In addition, she created a display on the 2nd floor of Main Library which featured book donations for the movement.

Main Library Kitting Club

Popular Library Manager Sarah Flinn hosted a Knitting Club on November 14th. Participants worked on beginning projects such as scarves and hats.

If you love a book, let it go… Little Free Libraries @ the Ohio Center for the Book Literature Department Manager Amy Dawson had an article included in the Ohio Library Quarterly which discussed the Little Free Library Movement in Ohio and the impact of book ownership and literacy.

Main Library Book Clubs

Social Sciences Librarian Helena Travka and Library Assistant Lakeisha Winstead coordinated the Social Sciences Non-Fiction Book Club on December 11th. A lively discussion of Don Miguel Ruiz’s The Four

Agreements was led by Social Sciences Librarian Tracey Overbey.

Literature Librarian Jean Collins hosted Comics & the Clinic, a graphic novel book club, on December 18th. Seven patrons and guest reader Valentino Zullo engaged in a lively discussion of Can’t We Talk about Something More Pleasant by Roz Chast.

The Popular Department hosted the African American Book club who discussed Bring on the Blessings by Beverly Jenkins.

Story Time and Class Visits

Youth Services Manager, Annisha Jeffries, Subject Department Librarians, Maria Estrella and Kristen Schmidt, Library Assistant and Christine Feczkanin conducted story times throughout the month of December. Ms. Jeffries conducted a story time with students from Marion Seltzer Elementary School on December 19th, Ms. Estrella conducted the Growing Readers Preschool Story Time, and Ms.Schmidt conducted two programs: Snowflakes and Penguins along with a Family Story Time on December 27th and Ms. Feczkanin coordinated the Wee Read and Play Story Time.

Students representing from Denison School, St. Bartholomew School, St. Barnabas School, Birchwood Elementary and Cleveland School of Architecture and Design Students from John Hay all made special visits to Cleveland Public Library in December. These student groups visited numerous departments including Youth Services, Fine Arts, The Center for Local and Global History, Science and Technology and the Photograph Collection where staff members assisted them with their projects and assignments. Also during the month of December, a Girl Scout troop visited the Photograph 29

Collection for a scavenger hunt and several independent student groups visited the Center for Local and Global History to look for primary resources for their History Day projects.

Communications & Culture Programs

Foreign Literature Senior Subject Librarian Caroline Han offered on-demand classes titled “Communications & Culture” which supplants the original offering of “Business Chinese: Introduction to Business Culture” throughout the month of December.

Main Library Outreach

Youth Services staff members visited two schools and four daycares, conducted story time at the Fed Kids Daycare at the Federal Building every other Monday and assisted with the Fleet Branch Winter Fest program.

Foreign Literature Librarian Victoria Kabo hosted regular bi-monthly meetings of the Russian Book Club at the Memorial-Nottingham Branch.

Fine Arts Librarian Bruce Biddle assisted with an art program for children at the Addison Branch on Friday, December 12th. He worked with Heidi Landskroener to prepare and conduct a holiday painting project.

Special Collections Librarian Stacie Brisker posted a blog entitled Holiday Plant Folklore and some examples of their legendary tales.

Foreign Literature Librarian Caroline Han hosted two ESOL and Information Literacy programs for seniors at Goodrich-Gannett Community Center on December 3rd and December 10th.

Youth Service’s Book Bike arrived on December 29th. With the addition of this new outreach tool, staff members will be able to host activities at farmer’s markets,

local events, and neighborhood daycare/school visits throughout downtown Cleveland in 2015.

Collection Development

Starting on 2015 the Foreign DVD collection will be moved to the Foreign Literature Department to make room for the expanding Blue Ray Collection.

Collection Development in Fine Arts and Special Collections continued in December. Music Librarian Andy Kaplan processed a collection of sheet music of socialist and American songs. Librarian Bruce Biddle weeded the art section of books and is shifting on the 5th floor to accommodate the transfers. Special Collections Librarian Stacie Brisker continues relabeling books designated for shelving on the 5th floor of Main. Special Collections Librarian Kelly Brown was notified by Preservation the first of the Emanuel Lasker chess scrapbooks will be receiving preservation treatment by ICA in the spring of 2015 and Kent Practicum student Chad Statler completed the Howell & Thomas architectural finding that will be posted in the OhioLINK EAD once Catalog completes a collection level record.

Business, Economics and Labor Sr. Subject Librarian Sandy Witmer continued to work with Catalog to inventory several heavily-used sets of older reference books. She also continued the reference book weeding project.

The Center for Local and Global History received an index to photographs that the Plain Dealer had previously donated to the Photograph Collection. Librarian, Patrice Hamiter, is processing images from the African American Families Collection and Clerk Nick 31

Durda is working with Page Lily Korte to process portraits from the Plain Dealer.

Research that’s Possible Only at Main Library

 A local artist visited the Map Collection to digitize and make copies of various historical maps of Cleveland for a project he is constructing through a grant funded by local art gallery, Spaces.  The Photograph Collection was contacted by the Cleveland Magazine, The Plain Dealer, and The Parma Observer for images to accompany articles being written.  A researcher from a national television news program called requesting help in finding photographs of the three men recently exonerated of murder charges 1975. Staff members in BEL found photographs and articles in the Call and Post historical database for the patron. The researcher responded with his thanks: “Your colleague in photos is also sending me some stills of the judge at the time. Together, you have out-researched and out-archived a dozen correctional facilities, news outlets, and schools!”  Information requests for: how to choose and use recorded music for children; biography on Mary Wells, three performers from the 1968 Young People’s concert (Steven & Martin Vann, Helen Quach and Laurence Foster; lyricist Dorothy Fields and information on her song “A Fine Romance.”; Shostakovich booklet accompanying a 1979 RCA recording; Bob Dylan biographies and studies.  A researcher at the Carnegie Museum of Art in Pittsburgh and needed a high resolution scan of an image from the journal Deutsch Kunst und Dekoration.  A professor from Buffalo State SUNY requested high resolution scans from Pierre Boiaustuau’s "Histoires prodigies" of 1560.  A researcher from France inquired about the CPL edition of Image du monde (printer Olivier 32

Arnoullet) and its woodcuts and if there were any other images.  A chess researcher needed scans of the pages in Samuel Loyd's 1878 book "Chess Strategy" in which a Loyd v Moore position occurs.  A chess researcher from Florence, Italy sent an email inquiring on research materials on the Grob's Attack.  A Kent State professor from the Urban Design program is researching information on the Great Lakes Expositions of 1936 and 1937 for an article.  Researcher wanted to view the Audubon Bien edition of Birds of America prints, and 2 volumes of her book The Fairyland around Us.  A book collector from San Jose, CA called Special Collections and inquired about an edition of Dickens’ Christmas Carol.  A Cleveland researcher provided scans to supplement torn out pages from The Ohio Architect & Builder.  A researcher requested a microfilm copy of the 15th century manuscript of Brut’s Chronicles of England.  A patron viewed PAL’s copies of the Cleveland Illuminating Annual Reports.  Social Sciences staff was able to provide some portraits of German generals from a rare 1904 regimental history to support research by a graduate student at the University of New Mexico.  Literature Department staff assisted a gentleman who was interested in reviews of black films from the 1920s and 1930s. He was able to find material in Literature’s file cabinet of Ward Marsh reviews, part of the Ward Marsh Cinema Archives.

Staff Development

On December 1st, Youth Outreach & Programming Coordinator, Nichole Shabazz, Literacy & Education Coordinator, Sherri Jones, Mobile Services Manager, Rhonda Pai and Assistant Director, Outreach and Programming Services attended the Personalized Blended Learning at Cleveland State University. Two of the 33

nation’s most recognized leaders on the subject of personalized blended, Prasad Ram, the founder of the ed- tech company Gooru and a former chief engineer at Google, and Gordon Freedman, president of the National Laboratory for Educational Transformation, were panelist in a discussion about the future of education within an online, individualized context.

On December 2nd, Mobile Services Manager, Rhonda Pai and Youth Outreach & Programming Coordinator, Nichole Shabazz, attended the Personalized Blended Learning Luncheon @ ideaStream. This lunch event delved more deeply into the benefits of personalized and blended learning and allowed for a more intimate discussion among participants.

Erica Marks, Library-Assistant, Youth Emphasis earned her Master in Library & Information Science from Kent State University.

Special Collections Librarian Stacie Brisker became a member of the Bibliographical Society of America in December.

Subject Department Clerk Joslyn Blackwell was promoted to Library Assistant Library for the Blind. Joslyn last day in Lending was December 27th.

Popular Department Library Assistants Doug Westerbeke and April Lancaster attended a Readers’ Advisory Program at Cuyahoga County’s Parma-Snow Branch. Staff from local libraries attended workshops and met with publishing representatives to discuss upcoming book releases for 2015.

Popular Library Assistant April Lancaster attended the Youth Opportunities Unlimited Employability Skills Boot Camp held at the Federal Reserve Bank. Volunteers from Cleveland Public Library and other local businesses helped students from area high schools develop winning interview skills and create successful resumes.

Special Collections Clerk Michael Jacobs retired on December 31st. 34

BRANCHES

Addison Branch Manager Magnolia Peters attended the Ward 7 Community Meeting at Fatima Family Center. Information was shared concerning Computer Classes.

Brooklyn Branch meeting rooms were busy during December with tutors, counselors and events. Guidestone and MetroHealth held meetings. A state agency titled Opportunities for Ohioans held its first session here with plans to hold a couple more meetings here in the coming year.

Carnegie West, Branch Manager Angela Guinther spoke to the Friends of CPL at their annual meeting regarding how Friends funds were spent at Carnegie West Branch this year: value adding to existing programs, specifically Maker Labs hosted by TechCentral, (tea party for the cookie cutter lab, purchasing several roles of patterned duct tape for the Duct Tape Universe lab) the purchase of the beautiful classic style globe for the adult room, and Guinther's decade long membership in the Friends and encouraging others to join, especially staff, were the topics. A new group of adult ESOL students from Esperanza were brought to the library by their instructor to obtain library cards, learning English materials, and materials in their native language.

Collinwood Branch Library Assistant Monique Long attended the Neighborhood Leadership Initiative and MyCom Girls Health Summit on December 6. There she was able to work with teen girls from all over the city promoting physical, mental and educational health.

East 131st street Branch manager Ginaya Willoughby attended the Ward 2 meeting, Annual Friends Meeting and Manager’s Scheduling workgroup this month.

Eastman Branch signs have been posted informing the public that there will be no tax preparation for patrons at Eastman Branch in 2015. Ann Miley who managed the program along with the VITA coalition came into the branch and informed Mr. Knape that she would no longer be doing the program at Eastman Branch. This is a 35

service that has been provided to patrons at the branch for many years. Mr. Knape sent out emails and called other branches that have tax service but has not been able to find anyone to replace this service and it is with deep regret that we will no longer be able to provide this service to the patrons who come into the branch.

Fleet Branch, manager, Rekiat Olayiwola, attended P-16 Early Childhood Committee and general meetings. She also attended the annual Friends of the Library meeting at the main Library. She participated in Fleet Branch Advisory Committee meeting held at the Branch. She visited seniors in Alexia Manor and staff a table at Super Reader program sponsored by Neighborhood Leadership Institute. She visited Willoughby Public Library for her annual exchange visit.

Fulton Branch held crafts sessions twice per week, on Mondays and Thursdays with attendance of 5-10 youth per session. Word Games to increase literacy played once weekly on Tuesdays with attendance of 3-7 youth per session. Story time is held, once weekly, on Wednesdays at 10:30am. To increase attendance the Salvation Army will be coming weekly starting in January 2015.

Garden Valley Youth Services Librarian Pasha Moncrief and Branch Clerk Jasrielle Blade attended a Career Workshop at Anton Grdina Elementary School. Ms. Moncrief and Ms. Blade informed participants at the workshop how Garden Valley Branch can aid in educating and supplying information in achieving their career goals.

Harvard Lee Branch Manager was one of the featured speakers at the 57th Annual Friends of the Library Meeting. Mrs. Parks highlighted some of the special events that have taken place at Harvard Lee during 2014.

Hough Branch hosted a Pre-Kwanzaa Celebration. Participants learned the history of Kwanzaa, heard a Kwanzaa story and then created a Kwanzaa craft. Manager Donna Willingham attended an informational Ward 7 meeting which highlighted the expected impact of a new 36

corridor that will stretch through key areas of Cleveland.

Jefferson Branch manager Jamie Declet attended the Central Tremont Block Club, Tremont West Board Meetings. Youth Services programming for the month of December was truly a busy month filled with activities for the children. Creative Cupcake Art: The participants got together and made some delicious art. They decorated cupcakes and ate them after they were done! Elf-Mania! Elf Mania which included a screening of the movie Elf while making an elf craft and enjoying some popcorn!

Lorain Branch offered 2 Sew Lorain programs (5 participants), 3 MakerLabs (10+ participants), 4 winter literacy/craft programs (50 participants), and a new video/computer gaming program twice for kids (56 participants). Staff plans to offer Get Your Game On @ Your Library monthly now. At nearby schools and daycare centers, staff presented 33 storytimes to nearly 480 children. Staff flip-flopped non-fiction and fiction on shelves in Adult area; weeded Adult materials, CDs, and DVDs; and prepared to rearrange shelving and desks in Adult area. New Branch Manager Shayna Muckerheide settled into work, meeting with other staff as well as patrons and community organizers to familiarize herself with CPL and the neighborhood.

Martin Luther King Jr. Branch welcomed over 400 visitors during the annual Circle fest event this year. There were performances by students from Cleveland School of the Arts and also crafts and face painting for families.

Memorial Nottingham Branch manager Paula Logan-Reid completed the weeding of the entire non-fiction collection this month.

Rice Branch Clerk Patricia Fanning had the honor of processing an application and issuing a library card to Mr. Ricky Jackson. Mr. Jackson was recently released from prison after serving 39 years for a crime he did not commit.

At the Rockport Branch, the newly opened teen room proved popular in December with about 20 teenagers visiting the room every day after school. Aside from daily activities, the room was host to Theater Thursdays the first three weeks in December. 15 teens signed in for each of these showings. Maleficent was shown in the meeting room for the younger children with 24 children in attendance. Children’s Librarian Cassandra Feliciano attended Bring a Grown-Up to School Day at R. G. Jones Elementary on 12/18/14. Over 200 parents stopped by to learn about CPL and programming offered for adults and children.

South Branch’s community engagement included the Lincoln Heights Block Club and the South Branch Community Meeting: The first of the community meetings regarding the future of the South Branch took place on December 10, 2014. The meeting was well attended with over 70 people in attendance. Youth Services programming included the Gingerbread Houses, where the branch kicked off programming with the ever-popular Gingerbread House decorating with over 30 children and parents in attendance in which the participants decorated their own gingerbread house,

At South Brooklyn, added its own flavor of festive mood with various Christmas displays: adult books, juvenile books, DVDs & CDs. South Brooklyn also partnered with various CPL Downtown Main Departments, like Social Science, History and Science & Technology to receive and display Christmas books. The staff held a cookies swap in which those that participated brought enough cookies to share with other staff, as well as have the chance to take other staff’s cookies home.

Sterling Branch’s December was fun-filled and busy month at Sterling. The holiday themed "After-School Tuesdays" were very popular. Children made candy cane reindeers, stockings and Santa hats. 98 children enjoyed these programs. 42 children and teens attended Sterling's holiday party. After making cards for family and friends everyone enjoyed cake and refreshments while watching classic holiday cartoons. The Fashion Police 38

(a.k.a. the Sterling Kids) helped Marvin Benton judge CPL's Ugly Sweater contest. The Fashion Police had a difficult time selecting a winner amongst all the beautiful "ugly sweaters". Everyone rang in the 'Noon" year with a "Noon Year's Eve" party. Guests made 2015 sunglasses, counted down to noon and enjoyed refreshments. The finishing touches were put on the "A Toast to the New Year" bulletin board. Starting in January children and teens will add their New Year's resolutions to the board.

Union Branch staff welcomed Kelli Minter as the new Children’s Librarian. Ms. Minter transferred from the Mt. Pleasant Branch.

Walz Branch presented an adaptation of the tale "the Bear Who couldn't sleep" to the K-2nd grades of Watterson Lake School. The adaptation by Walz staff not only adapted it for puppets but to include Chanukah, Christmas and Kwanzaa. It was followed by a Reading of The Night before Christmas where the poor librarian was heckled by a very irreverent Puppet named Jake. On Dec 18th the custodian, on his own accord and with his own funds played Santa to the children in the Snack Program.

West Park’s, December has generally been a laid back one for us at West Park. We have had holiday materials on display that have seemed to be going out, especially movies and children's books before the holidays. Children's librarian Vicki Beggiani hosted a holiday party with about 30 children in attendance hearing stories, doing crafts, and eating treats. The branch has also had several "drop in" crafts available for kids and parents to do at their leisure that have been very popular.

TechCentral

TechCentral Staffing Changes: Library Assistant, Computer Emphasis PFT, Terrence Metter has accepted a position with the Center for Local and Global History as a Subject Department Librarian. His last day with TechCentral was December 27. 39

Meetings, Presentations and Professional Development

TechCentral Manager, CJ Lynce, met with new Lorain Branch Manager, Shayna Muckerheide, on December 18 to discuss the plan for TechCentral services at the Lorain Branch Library.

Mr. Lynce visited the Fleet Branch library on December 23 to check on the status of their 3D printer and related hardware.

Computer Classes, MakerLabs, and One-on-One Sessions

TechCentral Manager, CJ Lynce, met with new Lorain Branch Manager, Shayna Muckerheide, on December 18 to discuss the plan for TechCentral services at the Lorain Branch Library.

Branches Main Total

Number of Computer 24 12 36 Classes

Attendance in Computer 73 46 119 Classes

Cancelled Computer 7 2 9 Classes (in-advance, no registrations)

No-Show Computer Classes 2 1 3

Branches Main Total

Number of MakerLabs 10 2 12

Attendance at MakerLabs 69 14 83

Cancelled MakerLabs (in- 0 0 0 advance, no registrations) No-Show MakerLabs 0 0 0 40

Mr. Lynce visited the Fleet Branch library on December 23 to check on the status of their 3D printer and related hardware.

Computer Classes, MakerLabs, and One-on-One Sessions

The following are the statistics for Computer Class and MakerLab programs for December 2014:

As in years past, no computer classes are held during the weeks surrounding Christmas and New Year’s due to extremely low attendance. Additionally, cancelled classes are traditionally higher in December due to the same reason.

OHIO LIBRARY FOR THE BLIND AND PHYSICALLY DISABLED

For December 2014, OLBPD circulated 47,629 books and magazines directly to patrons. OLBPD registered 97 new readers to the service. BARD statistics were not available at the time this report was written.

OLBPD hosted its annual Holiday Book Chat with classes of the Ohio State School for the Blind. On Friday, December 5th, OLBPD discussed “Candlelight for Rebecca” by Jacqueline Dember with the elementary students. On Friday, December 12th, OLBPD discussed “Elijah’s Angel” by Michael Rosen with the younger students. Retired OLBPD Library Assistant Stephanie Combs returned to volunteer and be part of both discussions. The holiday book chats are fun events and something that OLBPD staff and OSSB students and teachers really look forward to each year.

OLBPD Manager Will Reed and Library Assistant Ken Redd met with CPL’s Cathy Poilpre and Beth Hatch on November 5th to discuss strategies to better promote OLBPD services through email and social media. In December, OLBPD opened its Twitter account and set up its Twitter page at https://twitter.com/olbpd. On December 22nd, OLBPD tweeted its first message. In January, OLBPD will also explore moving forward with Constant Contact as part of the next phase of this outreach and promotion campaign. 41

Daniel Colvard from GBBN architects met with OLBPD Manager Will Reed on December 23rd. Mr. Colvard is working with the Pittsburgh Regional Library for the Blind and Physically Handicapped on improving accessibility within their workspace. Mr. Colvard toured OLBPD and asked questions regarding our operations within our buildings and space as a best practice model to use in his plans for the Pittsburgh Library.

OLBPD Librarian Michelle Makkos and OLBPD Library Assistant Ken Redd provided information and talks about the service at the North Royalton Wellness on November 1st; Wadsworth Health Fair on November 7th; Cleveland Sight Center on November 11th; Cleveland Sight Center Client Visit and Library Tour on November 12th; Lakewood Low Vision Group on November 21st.

TECHNICAL SERVICES

Patricia Lowrey, Director of Technical Services, spent much of the month wrapping up spending, adjusting budget allocations for 2015, and preparing for the end-of-year projects. She met with Beth Hatch from CLEVNET/IT to discuss the new OverDrive ePeriodicals collection. During the last few days, Ms. Lowrey updated the 2014 Technical Services Operational Plan and started to draft the Annual Report.

High Demand: Staff ordered 94 titles and 1,194 items. They added 360 titles and 6,804 items. They received 980 items for the Acquisitions Department and processed 344 items for Materials Processing. Dale Dickerson processed 56 photographs for the digital collection. Vendors were notified to hold electronic invoices until January. Time was spent receiving the last items in Sirsi and paying the last invoices. Small issues were cleared up so the books could be closed accurately.

A test order for the Nonholdable DVDs was sent to Midwest Tapes; the order transmitted successfully. The department began to receive and add the numerous branch paperback classics as they arrived. The majority have been processed and sent to the branches.

Vacation bidding was completed. The Manager spent some time reviewing the operational plan. Mrs. Brachna participated in Warm-Up Cleveland by knitting five hats and a pair of mittens.

Shelf Shipping: Stephen Wohl worked with Main Library Team Manager Robin Wood to implement a small change in the request process for books shelved in the stacks at Lakeshore. Shelf/Shipping will no longer be faxing email confirmations but using the MFD to scan and email the confirmations to the appropriate department instead. The staff of the Lake Shore Shelf/Shipping Department sent 28 items to the Main Library for requests and 108 items to fill holds. Main Library received 459 telescopes, the Branches received 870 telescopes, CLEVENET received 105 telescopes, CASE received 12 telescopes CSU received 11 telescopes and Tri-C received 8 telescopes. A total of 1,465 telescopes were shipped out. The Technicians sent 14,098 new items to the Acquisitions and High Demand Departments.

Collection Management: Nancy Mocsiran ordered 42 titles of audiobooks for the Branches and the Popular Library. Pam Matthews ordered items for Branch and Popular Library Adult Collections, selecting a total of 334 titles in the month of December. Staff processed a total of 60 telescopes by relocating the floating materials to the branches and college collections at Case Western Reserve University (CWRU), Cleveland State University (CSU), and Cuyahoga Community College Metro Campus (CCC).

Ms. Matthews attended the CLEVNET Online Resource Committee (CORC) meeting to decide on shared databases for next year. Ms. Bolton spent most of a day in the Youth Services Department at the Main Library; Ms. Matthews spent an entire day visiting all of the Main Library’s departments; and Ms. Mommers and Ms. Matthews spent a few hours at the Lorain Branch explaining Collection Management parameters and procedures to the new Branch Manager, Shayna Muckerheide. Both Ms. Mommers and Ms. Bolton helped out in the Acquisitions department.

Preservation: Alicia Naab assisted Gina Gerken from Studio Graphique in choosing photographs of the Cleveland Trust building from the Library’s collection to decorate the new Heinen’s grocery store that is now 43

being built in that location. Ms. Naab corresponded with Hal Tarr of the Free Library of Philadelphia to advise them on our use of particular vendors for scanning. Ms. Naab updated the Preservation section of the 2014 Operational Plan to include activities conducted through the end of the year.

Ms. Naab and Elizabeth Bardossy examined two oversized Sanborn Insurance Atlases that were purchased for the Map Collection. The maps are in good condition and will require some cleaning and recovering. Gloria Massey attended two trainings at Main Library to learn to use new digitization equipment being purchased for the Cleveland Public Digital Library. There were 252 items added to the Digital Gallery bringing the total collection to 50,144 digital items; almost 17,000 digital pages were viewed during December.

Materials Processing: The Associates cataloged 1,315 new titles for the Cleveland Public Library and added 1,571 records for the CLEVNET libraries. The Associates and Sr. Clerks added 7,851 items. The Technicians worked on 22,014 items.

Elizabeth Hegstrom assisted Andrea Johnson, Catalog Manager, in interviewing for a Technical Services Librarian, Catalog, Slavic emphasis. Ms. Hegstrom met with the entire Materials Processing staff to review procedures around the holidays.

Acquisitions: All remaining orders for 2014 selections were placed by December 19th and the last day for all staff to receive materials and pay invoices in Sirsi was also December 19th. The Librarians in the Acquisitions Department completed the annual end of the year projects consisting of creating new orderlines on existing purchase orders for titles with partial receipts; reviewing and editing order information; and deleting all invoices from Sirsi that had not been approved for payment before the end of the year.

Leslie Pultorak, Acquisitions Librarian, ordered, received, and processed items for the Glenville Senior Forum Book Club. Collection Management Librarians Bonnie Bolton and Laura Mommers continued to volunteer with the receiving of new library materials that had been ordered by the Acquisitions Department. Manager Sandy Jelar Elwell served on the interview panel for 44

candidates for Librarian position in the Catalog department.

The Acquisitions Department ordered a total of 2,489 titles and 34,281 items (including periodical subscriptions and serial standing orders); received 15,110 items, 2,094 periodicals, and 401 serials; added 386 periodical items, 218 serial items, 747 paperbacks, and 1,769 comics; and processed a total of 2,287 invoices.

Catalog: Catalog Manager Andrea Johnson conducted interviews for two Technical Services Librarian positions with assistance from Acquisitions Manager Sandy Jelar Elwell, Materials Processing Manager Elizabeth Hegstrom, and Human Resources Assistant Dawntae Jackson. Librarian Yeshen Dugarova-Montgomery gave a tour of the Catalog Department to each of the applicants. Michael Monaco attended the Ohio Library Council Convention & Expo (CAE) 2015 Program Committee Meeting on December 3rd. Mr. Monaco met with the other members of the CPL 150 Team to begin planning for an Unconference to be held in February 2015. Staff added 3,352 titles and 3,464 items for Cleveland Public Library.

MARKETING & COMMUNICATIONS

Media coverage for the month of December included 45 print and online publications as well as TV and radio. The full report, available in the Marketing Department, shows ad values of $17,406.56 with outlet page views of 109,102,863 people. In December, the online print media outlets that featured CPL events and programs received 10,697,556 unique visitors. An online article in Al Jazeera America.com entitled “Cleveland Residents Doubtful Cop who Shot 12-year-old will be Indicted”, regarding a community forum held at the MLK Branch had the most views. 45

CPL was mentioned almost equally between online news and business and online consumer.

Ads to promote the new Cleveland Landmark Series library card featuring artist, Julia Kuo, appeared in the La Prensa; Campus Observer, Profile News, and Lotus; MakerSpace was promoted in the online magazine, Belt. The Library was promoted in Destination Cleveland’s 2015-2016 Visitor Guide.

Search Engine Marketing with cleveland.com resulted in the CPL ad being viewed 7,603 times on average per week, with an average of 521 clicks to website resulting in a 7% click-through rate for the month. Library Cleveland was the most clicked-through phrase.

December-SOCIAL MEDIA

The top 5 most clicked on links from BOTH Facebook & Twitter: 1. Dec 2nd: Our friends at @cleveland scene are taking over @techcentral cpl for a Holiday Hack-a-thon, and you are invited! (Link to the Scene Magazine event) 2. Dec 22nd: ICYMI: Photos from the Holiday Hack-A-Thon hosted by@ cleveland_scene (Photos from Cleveland Scene's event) 3. Nov 24th: Exciting news for our CPL branch in Old Brooklyn! (Link to FreshWater Cleveland article about the Old Brooklyn branch) 4. Dec 5th: Join Director Felton Thomas & Friends of CPL Director Jason Jaffery on Dec 11th to hear what's in store for CPL 5. Dec 8th: Brown Bag Book Club link

Top 5 most engaging posts on Facebook (includes likes, comments, etc.): 1. December 3rd: Link to press release about Kevin Ray winning the "I love my librarian" award 2. December 29th: Noon Year promotion at Main Library 3. December 18th: ArtLab promotion 4. December 1st: Video from WKYC about Madison talking about Little Free Libraries 5. December 23rd: Family storytime at Main Library promotion

GRAPHICS

Graphics staff designed, printed, and distributed 61 items in December in addition to graphics for the library website, and 4 staff newsletters and UpNext monthly program guide and MyBranch branch activity fliers. Highlights included MLK calendar and branding and Enticing Titles for Teens brochure.

Highlights included: AWinterfest promotional materials.

WEBWARE www.cpl.org

Twitter followers are up from 7,297 in 2013 to 9,776 currently. Facebook fans are up from 5,961 in 2013 to 7,122 currently.

Library News on the cpl.org homepage featured pages built for the following news items during the month of December: Cleveland Public Library Honored with Two Prestigious Awards, Board of Trustees and Joint Finance & Human Resources Committee Meetings, and Celebrate 30th Annual Martin Luther King, Jr. Day.

During the month of December, the following events, programs, and information were promoted on pages of cpl.org: End of the Year Giving, Exhibits, New Library Card, Gale Courses, TechCentral, Brown Bag Book Club, Testing and Education Reference Center, Holiday Hack-a- Thon, Free Tutoring, Zinio, Warm-Up Cleveland, Christmas Closings, New Years Closing, TechCentral MakerSpace, South Branch Updates, eBooks for Kids, BookFlix, ArtLabs, Sesame Street eBooks, MyTunes: Journey, Curl Up with a Good Book, and MyPlace: My eBooks are Free.

The 40th “Off the Shelf” (December 2014 edition) was sent out on December 2, 2014. Of the 9,103 emails sent, an estimated 1,697 were read, giving us a 19% open rate. The December edition featured: Holiday Hack-a-Thon, Holiday Circlefest, Friends of the Library Yearly Meeting, Celebrate the Season with a Gift for all Clevelanders (donate). The following new arrivals were featured: Jane and the Twelve Days of Christmas, Small Victories, and Revival. The following events and programs were featured: Legal Aid at Your Library, Knit- Ins, Reading is Allowed, Making Tunes, ArtLab Snowflakes, and Rice Branch Teen Knitting.

PROPERTY MANAGEMENT

The Property Management office completed numerous branch inspections and continues to monitor utility bills. We continue to meet with and monitor the work of the contractors working on the gas conversation project for LSW and Main. We are meeting weekly with contractors working on the Digital Hub.

Maintenance Mechanics continue to maintain the buildings for the safety and comfort of patrons and staff. Two hot water pumps were repaired at Brooklyn. A contractor had to be called in to dig up and replace plug drain pipe at East 131. Air filters were changed at Fleet. The time clock for the HVAC system was replaced, filters were replaced and the thermostats were calibrated at Glenville. New wiring and conduit was installed for the parking lot lights, two new insinkerators (hot water facets) were replaced and new down lighting was installed in the auditorium at Lakeshore. The expansion tanks for domestic water pumping system were replaced at LSW and Main. New thermostats that operate via Wi Fi and give us the capability to check and change the temperatures from the office were installed at West Park. The outside air dampers and actuators were repaired at Woodland. The hot water circulating pump was repaired at Union.

The Carpenters and Painters made repairs to the lobby of the elevator entrance at Carnegie West. Equipment was moved from Preservation to its new location. Repairs were made to the fence at South. New door closers were installed at Harvard-Lee and Rockport. The manager’s office for Tech Central was relocated to a space in the workroom area and was painted and new carpeting was installed. The ceiling was repaired and painted in the meeting room at Addison. Shelving was installed to handle supplies for Preservation in Main. Two baby changing stations were installed at Woodland.

The Garage has been making repairs to snow blowers and delivering salt and plowing parking lots as needed at the branches.

SAFETY & PROTECTIVE SERVICES

Safety Services  SPS ready for the 40 hour work week starting January 11, 2015  Zero investigatory meetings  I will check with HR to see if SPS can offer comp time to send officers to Recovery Resources for Mental Health First Aid training  I would like approval to use the Cisco phones speakers for closing/emergency announcements  Male on synthetic drug K2 12-26-2014, EMS refused to transport. CPD took male away from area

Protective Services

Activity

Month Total Ave Total Branch Branch Downtown Incident CPL access Dispatch per day Alarms Emer- Visits Campus Reports activities Activities gencies Incidents Generated

Dec 4747 190 192 31 194 254 53 38 2014 Nov 4442 198 196 17 237 189 40 48 2014 Oct 4939 198 196 25 307 182 54 48 2014 Sept 5222 208 193 23 333 157 28 77 2014 Aug 4997 192 90 29 313 153 34 83 2014 Jul 3,137 224 71 22 206 69 52** 133** 2014* Jun 4,593 200 102 29 391 148 36 2014 May 5,958 221 82 42 444 156 58 2014 Apr 5,500 204 78 39 362 186 46 75 2014 Mar 5,531 213 179 36 284 201 47 70 2014 Feb 5,524 240 177 35 278 158 41 69 2014 Jan 5,426 226 199 21 260 209 45 76 2014

*This month is only for 14 days due to a network drive issue and subsequent loss of data. 49

** This count is not impacted by loss of data.

Special Attention, Special Events, and Significant Incidents  New Year Eve Firework display on LSW roof successful  American Brigade meeting at MLK 12-3-2014  MLK Circlefest 12-7-2014  Federal Reserve staff meeting in LSW 12-10-2014  Community meeting at Mt. Pleasant 12-19-2014  Upstage players still at Lake Shore facility

Protective and Fire Systems  Door alarm to Eastman Reading Garden from LSW LL tunnel repaired  Motion detector at Fulton Branch replaced  Wire to front community door at Harvard Lee repaired

Contract Security  Special attention at Hough branch 12-13-2014

Administration  SPS present at Board Meeting 12/18/2014

INFORMATION TECHNOLOGY & CLEVNET

CLEVNET CLEVNET’s ongoing strategic planning process has identified five areas of focus: Governance, Change Management, Technology, Marketing and Training. The Directors’ Panel chose to focus on Governance at its first retreat in August and condensed their concerns about Governance to Vision, Fiscal Transparency, Staffing and the Voice of the Directors’ Panel. At their follow-up retreat in September, in the interest of fiscal transparency, the directors requested that CPL take the necessary actions to remove CLEVNET from the General Fund and create a special revenue fund for CLEVNET. In response, Chief Financial Officer Carrie Krenicky prepared a resolution for consideration by CPL’s Board of Library Trustees that would authorize her to submit a request to the Auditor of State for the creation of a CLEVNET Special Revenue fund. The resolution was presented at the Finance Committee 50

meeting on October 14, 2014, and approved at the regular Board meeting on October 16, 2014. Immediately after the adjournment of the Board meeting, Ms. Krenicky filed her request with the Auditor of State.

The response Ms. Krenicky received from the Auditor of State was that since CPL is not a “subdivision” as defined in Chapter 5705 of the Ohio Revised Code, it is not necessary for the Auditor of State’s Office to grant permission to create the fund. However, Ms. Krenicky needed to confirm that the fund resolution language is sufficient from an audit standpoint to indicate “commitment” under GASB 54. She confirmed with Balestra, Harr & Scherer, CPAs, the Library’s current IPA firm, that the wording in the resolution is sufficient.

Fund 231 is now the CLEVNET special revenue fund. Since it will start with a $0 fund balance, with expenditures occurring immediately, CPL will need to make its contract cost payment ($1,597,071.73) up front to cover expenditures until revenues from the CLEVNET contract libraries come in steadily. This required Board approval at their regular meeting in December 2014.

CLEVNET Projects Harbor-Topky and Newton Falls libraries have both been migrated to CLEVNET VoIP.

CPL Projects IT continued to work closely with Public Services on the Cleveland Digital Public Library project.

Library Systems & Applications In December, the software team completed 154 help desk cases. Support highlights:

 Completing the end-of-year acquisitions "rollover" process for the Cleveland Law Library, Willoughby- Eastlake Public Library, Lorain Public Library System, Medina County District Library, and Ritter Public Library.

 Updating the circulation policy file for Clyde Public Library to become effective 1/1/2015. Clyde Public Library had adopted the CLEVNET standardized circulation policy recommendations. 51

 Moving the summary and detailed circulation statistics generated each month from the SirisDynix Symphony ILS to the CLEVNET members site allowing staff to access all CLEVNET-provided statistics for both physical and electronic materials from one centralized location. Previously these statistics were sent by email.

 Generated over 40 weeding/shelflist reports for the CLEVNET member libraries.

KnowItNow24x7 Librarians working with KnowItNow24x7 in December handled a total of 1,907 chat sessions and 89 text messages.

December saw the new KnowItNow24x7 Community Site come back online at its regular web address: http://community.knowitnow.org. The new site features a streamlined, WordPress platform and, in addition to statistics and training materials, includes quick links to the KnowItNow24x7 Twitter (news and resources) and Delicious (suggested resources) accounts as well as to the webpage for accessing the online reference service itself. Although some intermittent internet routing and email issues cropped up during the month due to the transition, these were handled with the expert assistance of CLEVNET's IT staff, and all appears to be resolved.

Virtual Services The 40th “Off the Shelf” (December 2014 edition) was sent out on December 2, 2014. Of the 9,103 emails sent, an estimated 1,697 were read, giving us a 19% open rate.

For Staff Newsletter article entry, a new system was set up. On the staff site, the Benefits page was rebuilt and all of the new benefits documentation was linked. Other routine updates to the website included building book lists for Youth Services and Literature, and the 2014 Celebrate with Books was built.

Many CLEVNET member libraries’ hours were updated in the CLEVNET app. Routine database maintenance takes place nearly on a daily basis. Information on the CLEVNET Members Site was updated regularly. EZproxy and Squid 52

proxy issues were resolved. Monthly auto-generated reports were set up for CLEVNET libraries requesting statistics on Bibliocommons catalog.

Mr. Corrigan adjourned to the Organizational Meeting at 2:10 p.m.

______Thomas D. Corrigan Alan Seifullah President Secretary 53

2015 ORGANIZATIONAL MEETING OF THE LIBRARY BOARD

Ms. Rodriguez called the meeting to order at 2:11 p.m.

Election of Officers ELECTION OF Mr. Seifullah, Nominating Committee Chair, presented the OFFICERS following report on behalf of the Nominating Committee Elected which was comprised of himself, Rick Werner and Alice Butts.

President------Maritza Rodriguez Vice President------Thomas D. Corrigan Secretary------Rick Werner

Mr. Seifullah moved that the nominations be closed. Ms. Butts second the motion, which passed unanimously by roll call vote.

The Nominating Committee’s report was approved unanimously by voice vote.

Mr. Seifullah moved that the nominations be approved. Mr. Werner second the motion, which passed unanimously by roll call vote. ELECTION OF Election of Fiscal Officer & Appointment of Deputy FISCAL Fiscal Officer OFFICER & APPOINTMENT Mr. Corrigan moved approval of the following resolution. OF DEPUTY Ms. Butts seconded the motion, which passed unanimously FISCAL by roll call vote. OFFICER Elected

BE IT RESOLVED, That Carolyn (“Carrie”) Krenicky be elected to serve as Fiscal Officer from the Year 2015 Organizational Meeting through the Year 2016 Organizational Meeting and that a stipend of $400.00 per month be paid for the duties as Fiscal Officer; and

BE IT RESOLVED, That Laura Armstrong be appointed to serve as Deputy Fiscal Officer from the Year 2015 Organizational Meeting through the Year 2016 Organizational Meeting and that a stipend of $250.00 per month be paid for the duties as Deputy Fiscal Officer.

Mr. Corrigan jokingly stated that these are the two individuals, under the Ohio Revised Code, who can go to jail. Mr. Corrigan thanked them for their work with the Board.

RENEWAL OF Renewal of Surety Bonds on Fiscal Officers SURETY BONDS ON Mr. Corrigan moved approval of the following resolution. FISCAL Ms. Butts seconded the motion, which passed unanimously OFFICERS by roll call vote. Approved

BE IT RESOLVED, That the Public Official Surety Bond on the Fiscal Officer and Deputy Fiscal Officer for coverage of $50,000 be renewed through the next Organizational Meeting in 2016.

Ms. Rodriguez adjourned the Organizational Meeting at 2:13 p.m.

______Maritza Rodriguez Rick Werner President Secretary . , GIFT REPORT55 FOR DECEMBER 2014

LIBRARY SERVICE MATERIALS

DESCRIPTION QUANTITY Month Year to date

Books 1,076 13,327 Periodicals 14 1,436 Publishers Gifts 0 0 Non-Print Materials 160 893

TOTAL LIBRARY SERVICE MATERIALS 1,250 15,656

MONEY GIFTS

FUND PURPOSE AMOUNT Month Year to date

General Fund Unrestricted 4,818 11 '127 $ $ Building & Repair Fund Restricted 0 50,000 Library Fund Restricted 805 6,415 Young Fund Restricted 12,066 48,263 Schweinfurth Fund Restricted 1,986 65,126 Friends Fund Restricted. 14,500 14,500 Founders Fund Restricted 500,000 513,551 Ohio Center fo the Book Restricted 0 900 Judd Fund Restricted 51,312 206,633 Lockwood Thompson Fund Restricted 0 163,712 Learning Centers Restricted 0 228,500

TOTAL MONEY GIFTS 585,487 1,308,727 $ $

SUMMARY

CATEGORY DONORS QUANTITY Month Year to date Month Year to date

Library Service Materials 18 189 1,250 15,656 Money Gifts 140 140 1Z 1Z TOTAL GIFTS 35 329 1,267 15,796 56

CLEVELAND PUBLIC liBRARY 325 4411'1 · 216.623.2800• IWJW.cp!.org

Sent via email January Superior Avenue· Cleveland, Ohio 8, 2015

Mr. Bryan Dunn, Department Manager The Cuyahoga County Administrative Headquarters Budget Commission, Floor 3rd 2079 East gth Street Cleveland, Ohio 44115

Dear Bryan:

Please issue an Amended Certificate of Estimated Resources to reflect the Actual Unencumbered Balances for January along with an Increase in Other Sources Special Revenue by for the1, 2015CLEVNET fund. $281,236.81

Fund Unencumbered Property Tax & Other Sources Total Resources Category Balance as of PLF Available for January Expenditures 1, 2015 General $23,004,201.03 $ 25,678,232.17 $ 3 '792,954.94 $ 73,020,139.59 Fund $ 20,544,751.45 Special $13,990,265.98 $ 7,884,097.81 $ 21,874,363.79 Revenue

Capital - $13,511,046.62 $ $ 13,511,046.62 Permanent $ 2,591,959.42 $ 216,512.00 $ 2,808,471.42 Agency I - $ 1,163.67 $ $ 11,163.67 TOTAL $53,108,636.72 $ 46,222,983.62 $ 11 ,893 ,564. 7 5 $ 111,225,185.09

Thank you for your assistance.

Very truly yours,

Carrie Krenicky Chief Financial Officer

Thomas Corrigan, President• ar tza Vice President. SeifuUah, Secret.ny Allee G.Outts ·John Hairston,Rodriguez, AnthonyT. a ke Felton Board of library Trustees r r Rick Wenner D. M l Alan M. Jr.· P · Thomas, Jr., Director 57

Form Prescribed by the BIII'Cau of Inspection and Supervision of Public Offices. County Auditor's Form No.l39

AMENDED OFFICIAL CERTIFICATE OF ESTIMATED RESOURCES Based on 79.68% current collection of current levy fol' prc\•lous tax yca1·. Re\•iscd Cotlc 5705.36 {Library) Office of the Budget Commission, Cuyahoga County. Ol1io. Cleveland, Ohio January 8, 2015

o t_he Board of Library Trustees of th• Cleveland Library

The following is the amended official certificate of estimated resources for the fiscal year beginning lst, 2015, as revised by the Budget Commission of said County, wbicll shall govern the totnl of appro) mtions mndc at an ·time durin such fiscal ear: Unencumbered General Other PLF Balance Jan. 1, 2015. Jauua1·y Property Tax L.L.G.S.F. Sources Total

23,004,201.03 25,678,232.17 3,792,954.94 73,020,139.59

Special Revenue 13,990,265.98 7,884,097.81 21,874,363.79

Capital 13,511,046.62 13,511,046.62

Permanent 2,591,959.42 216,512.00 2,808,471.42

Agcn<'y 11,163.67 11,163.67

o.oo

Totnls/SubtotnlsL___;; 5::o 3,e.l08,6"36!!..7::.2L _,z,s,,6c:; 78,2"' 3'-'2". 17L _,20,,Sz.: 442 ,75,_I.:o4:cS ,__--"ll:z,8" 9" 3,5"'6 4.7::.5!l.__l'-' 11,2 25"',"'18e:So:•09� I "' I _ "- I _ I l " "' "' 1 "' "' "' Budget00 "' "' "- "' 58

CLEVELAND PUBLIC LIBRARY 2015APPROPRIATION: FIRST AMENDMENT JANUARY 15,2015

GENERAL FUND

Increase/ 2 !CERTIFIED REVENUE Decrease Certificate

Cash January 1 20,042,754.91 2,961.446.12 23,004,201.03 3 Taxes- General Property 23,678,232.17 0.00 23,678,232.17 ( ) Public Library Fund (PLF 20,544.751.45 0.00 20,544,751.45 State Rollbacks/CAT ) 4,188,379.88 0.00 4,188,379.88 Fines and Fees 392,000.00 0.00 392,000.00 Earned Interest 235,638.00 0.00 235,638.00 Services 0.00 0.00 0.00 Unrestricted Gifts 0.00 0.00 0.00 Miscellaneous 976,937.06 0.00 976,937.06 Return of Advances 0.00 0.00 0.00 70,058,693.47 2,961,446.12 73,020,139.59 TOTAL RESOURCES/ 1 / 1

Increase/ !APPROPRIATION Decrease

Salaries/Benefits 32,510,360.06 1,824,275.68 34,334,635.7 4 Supplies 900,286.90 115,142.10 1,015,429.00 Purchased/Contracted Services 9,009, 734.52 1,614,709.67 1 0,624.444.19 Library Materials/ Information 6,845,318.00 0.00 6,845,318.00 Capital Outlay 650,207.20 307,817.80 958,025.00 Other Objects 100,031.88 30,692.12 130,724.00

SUBTOTAL OPERATING/ 50,015,938.56/ 3,892,637.37/ 53,908,575.93/

Transfers/Advances 0.00 0.00 0.00 50,015,938.56 3,892,637.37 53,908,575.93 TOTAL APPROPRIATION/ / / /

K:\MSOffice\Appropriation\Year 2015\2015 Amendments Adm & Bd.xls 1st Amend 59

CLEVELAND PUBLIC LIBRARY 2015 APPROPRIATION: FIRST AMENDMENT JANUARY 15,2015

SPECIAL REVENUE FUNDS

Prior Certificate Increase/ Amended CERTIFIED REVENUE (1) Decrease Certificate (2) I 19,788,918.50 2,085,445.29 21,874,363.79

Prior Fund Amended Balance/ Increase/ Fund Balance/ !APPROPRIATION Ap pr()priation Decrease Appropriation

Anderson 232,980.00 23,234.21 256,214.21 Endowment for the Blind 1 ,992,686.00 175,936.62 2,168,622.62 Founders 2, 790,550.00 944,182.72 3,734,732.72 Kaiser 53,426.00 5,406.44 58,832.44 Kraley 178,646.00 14,286.36 192,932.36 Library 161,686.00 18,377.60 180,063.60 Pepke 115,132.00 10,840.00 125,972.00 Wickwire 1 ,261 ,234.00 132,372.00 1,393,606.00 Wittke 79,012.00 7,572.76 86,584.76 Young 3,650,532.00 389,783.65 4,040,315.65 Friends 12,000.00 0.00 12,000.00 Judd 200,000.00 0.00 200,000.00 Lockwood Thompson 160,000.00 79,536.42 239,536.42 Ohio Center for the Book 900.00 0.00 900.00 Schweinfurth 63,000.00 39,285.29 102,285.29 CLEVNET 4,482,467.00 281,236.81 4,763,703.81 LSTA-OLBPD 1,508,194.00 (58,596.41) 1,449,597.59 LSTA-Know It Now 259,416.00 35,598.40 295,014.40 MyCom 95,000.00 (95,000.00) 0.00 Learning Centers 0.00 81,392.42 81,392.42 17,296,861.00 2,085,445.29 19,382,306.29 (4) TOTAL APPROPRIATION! 1 1 1

CAPITAL PROJECTS FUND

Prior Certificate Increase/ Amended (2) CERTIFIED REVENUE Decrease Certificate ' 12,050,000.00("I) 1,461,046.62 13,511,046.62

Prior Fund Amended Balance/ Increase/ Fund Balance/ APPROPRIATION Appropriation Decrease Appropriation ! 12,050,000.00 1,461,046.62 13,511,046.62 (5) BUILDING & REPAIRI I 1 1 1

K:\MSOffice\Approprlation\Year 2015\2015 Amendments Adm & Bd.xls 1st Amend 60

CLEVELAND PUBLIC LIBRARY 2015APPROPRIATION: FIRST AMENDMENT JANUARY 15,2015

PERMANENT FUNDS

Prior Certificate Increase/ Amended CERTIFIED REVENUE (1) Decrease Certificate (2) \ 2,508,612.00 299,859.42 2,808,471.42

Prior Fund Amended Balance/ Increase/ Fund Balance/ [APPROPRIATION Appropriation Decrease Appropriation Abel 204,578.00 20,027.87 224,605.87 Ambler 1,826.00 201.20 2,027.20 Beard 116,590.00 11,310.27 127,900.27 Klein 4,460.00 474.03 4,934.03 Malon/Schraeder 149,912.00 26,940.33 176,852.33 McDonald 160,490.00 15,003.02 175,493.02 Ratner 76,172.00 8,450.89 84,622.89 Root 29,188.00 3,312.49 32,500.49 Sugarman 35,356.00 15,601.40 50,957.40 Thompson 106,106.00 13,177.26 119,283.26 Weidenthal 5,464.00 571.99 6,035.99 White 1 ,604, 766.00 178,930.99 1 '783,696.99 Beard Anna Young 13,704.00 5,857.68 19,561.68 2,508,612.00) 299,859.42) 2,808,471.42) (6) TOTAL APPROPRIATION)

AGENCY FUND

Prior Certificate Increase/ Amended CERTIFIED REVENUE (1) Decrease Certificate (2) ' 11,000.00 163.67 11,163.67

Prior Fund Amended Balance/ Increase/ Fund Balance/ APPROPRIATION Appropriation Decrease Appropriation ! 11,000.00) 163.67) 11,163.67) UNCLAIMED FUNDS)

K:\MSOffice\Appropriation\Year 2015\2015 Amendments Adm & Bd.xls 1st Amend 61

CLEVELAND PUBLIC LIBRARY 2015APPROPRIATION: FIRST AMENDMENT JANUARY 15, 2015

(1) Certificate dated December 15, 2014

{2) Certificate dated January 8, 2015

{3) $23,004,201.03 unencumbered cash carried forward includes the repayment of advance to be made from MyCom of $95,000 to produce the carryover balance available for appropriation in 2015; plus $7,683,457.18 encumbered cash.

(4) $13,990,265.98 unencumbered cash carried forward includes the repayment of advance to be made from MyCom of $95,000 to produce the carryover balance available for appropriation in 2015; plus $343,510.09 encumbered cash. $7,884,097.81 additional revem.(e. Non-expendable principal amounts of $2,492,057.50 in Anderson, Founders and Wickwire Funds are included in the certified fund balances but are not included in appropriated amounts.

($13,990,265.98 $7,884,097.81 - $2,492,057.50 = $19,382,306.29)

(5) $13,511,046.62 unencumbered cash carried forward; plus $1,111,662.45 encumbered cash. + $0 transfer from General Fund. $0 additional revenue.

(6) $3,376,275.78 unencumbered cash carried forward; plus $19,587.84 encumbered cash. $216,512 additional revenue. Non-expendable principal amounts of $784,316.36 are not included in either the certified fund balances or the appropriated amounts.

($3,376,275.78 $216,512-$784,316.36 = $2,808,471.42)

K:\MSOffice\Appropriation\Year 2015\2015 Amendments Adm & Bd.xls 1st Amend 62 LIBRARY PROPOSAL .. DESIGN ASSOCIATES, ){3 E-MAILED INC.

10046 Bxewste1 l.ane Date Powell, Ohio 43065 01/05/15 Proposal No. 14-740 Telephone (614) 9234600 age Fax (614) 923·4601 3

P To CLEVELAND PUBLIC LIBRARY HARVARD-LEE BRANCH C/0 JOHN SKRTIC DIRECTOR OF PUBLIC SERVICES 325 SUPERIOR AVENUE CLEVELAND OH 44114

Item Qty. Catalog No. Des riptio Total

c n Unit Price In accord with our recent meeting on site and subsequent phone conversations, I am pleased to submit the following CONFIRMING PROPOSAL, for your consideration:

4 1 CONFIRMING COST for the conversion of (6) 13,995.00 13,995.00 rotating DVD tower assemblies, as described under Item lt4 above, to be "Escalool<" style mobile media MJ Industries shelving, 69"H X 29"D X 39"W nominal. Components to consist of the following:

(3) Sections double face "Escalook" style shelving, each with (6) Music CD browsing bins and (1) adjustable Zig-Zag shelf for DVDs one face and (3) adjustable Zig-Zag adjustable and (4) adjustable straight shelves for DVDs one face.

(3) Sections double face "Escalool<" shelving, each with (3) adjustable Zig-Zag shelves and (4) adjustable straight shelves for DVDs each face.

We propose to furnish the material specified above the prices quoted under the conditions stated here and on the reverse side. Subject to our credit department approval, this quotation is made for immediate acceptance and is subject to change without notice. Deliveries are subject to delays fire, strikes, other causes beyond our control. at

from

This quotation is being submitted in duplicate for your convenience. To order the items listed, merely sign and return one copy signifying your acceptance. DeliveryFor paymentF.O.B. terms, see item on the reverse side. By Library Design Associates. Inc.

6 ---- kcopled------by/Tille/Oare ------63 LIBRARY PROPOSAL DESIGN ASSOCIATES, IN(:.

Date Powell. Ohio 43065 01/05/15 Proposal No. 14-740 (614) 923-4600 Page 10046llrowstcr Lane 4

Telephone To Fax (614) 923-4601 CLEVEL AN D PUBLIC LIBRARY HARVARD-LEE BRANCH C/0 JOHN SKRTIC DIRECTOR OF PUBLIC SERVICES 325 SUPERIOR AV ENUE CLEVELAND OH 44114

Item Qty. Catalog No. Description Unil Price Total

Item lt4 continued:

NOTES:

a Shelving shall be configured as (2) ranges, each with) (2) trapezoidal shape cabinetry end panels.

b Capacity for Music CDs shall be (621) linear inches,) as compared to (494) linear inches existing.

c) Capacity for DVDs shall be (2,266) linear inches, as compared to (2,170) linear inches existing.

Ne propose to furnish the material specified above at the prices quoted under the conditions stated here and on the reverse side >ubject to our credit department approval, quotation is made for immediate acceptance and is subject to chango notice. )eliveries are subject to delays from fire, strikes, other causes beyond our control.

this without

>elivery F.O.B. By L1brary Design Associates,

'his quotation is being submitted in duplicate your convenience. To order the items listed, merely sign and return one copy signifying your acceptance. or payment terms, see item on the reverse side. Inc.

for 6

r:ceptcd IJymtle!Dato 64 LIBRARY PROPOSAL DESIGN ASSOCIATES, INC.

Brewster Lane Date Powell, Ohio 01/05/15 No. Proposal 14·740 Telephone (614) Page J()()Jj6 5 43065

923-4600 To Fax (614) 923 4601 CLEVELAND PUBLIC LIBRARY HARVARD·LEE BRANCH C/0 JOHN SKRTIC DIRECTOR OF PUBLIC SERVICES 325 SUPERIOR AVENUE CLEVELAND OH 44114

Item Oly. Catalog No. Description Unit Price Total

TERMS & CONDITIONS: a) Pricing for each item above is F.O.B. Delivered and Installed by authorized LDA personnel, freight charges included.

b) Shipment of all new material is approximately (8-10) weel{s after receipt of order with all details necessary to proceed. Details to include all color and finish selections, as well as shop drawing approval, i applicable.

c) Pricing is firm for acceptance for (30) days and subject to reconfirmation thereafter.

d) Pricing is based on the purchase of all material above as a lump sum. Should a purchase involving quantity adjustment be considered, please contact us before proceeding.

We propose to furnish the material specified above at the prices quoted under the conditions stated here and on the reverse sido. Subject to our credit department approval, this quotation is made for immediate acceptance and is subject to change without notice. Jcliveries are subject to delays from fire, strikes, other causes beyond our control

Jelivew F.OB By Desig11 Associates, Inc. fhis quotation being submitted in duplicate for your convenience. To order tho items listed, merely sign and return one copy signifying your acceplance ;or payment terms, see item on the reverse side. Ubra1y

---- 6 cceptell by!/ ·------J/le/Date------65

LIBRARY PROPOSAL DESIGN ASSOCIATES, INC.

10046Brewster Lane Date Powell, Ohio 01/05/15 Proposal No. 14-740 Telephone (614) 923-4600 Page Fax (614) 923·460143065 6

To CLEVELAND PUBLIC LIB,RARY HARVARD -LEE BRANCH C/0 JOHN SKRTIC DIRECTOR OF PUBLIC SERVICES 325 SUPERIOR AVENUE CLEVELAND OH 44114

Item Qty. Catalog No. Description Unit Price Total

e) Pricing is based on NET 30 day payment terms.

f) All pricing is in accordance with State of Ohio State Term Schedule 1#800342, Index IISTS710, expiration 3/31/19.

g) All work shall be performed at State of Ohio Prevailing Wage Rates, during normal business hours and shall be coordinated to minimize disruption to public service.

The opportunity to submit this CONFIRMING PROPOSAL is appreciated. Should questions arise, or if further information is required, please let us know.

We propose to furnish the material specified above at the prices quoted under the conditions stated here and on the reverse side. Subject to our credit department approval, this quotation is made lor immediate acceptance and is subject to change without nolic ; eliveries are subject to delays from fire, strikes, other causes be yond our control.

D DeiveJ.}WYJJ. led

This quotation is being submitted in duplicate for your convenience. To order the items listed, merely sign and return one copy signifying your ncccptanr:c. Forl payment terms, see item 6 on the revorso side.

�ccepleclby!Ti/leiDate 66 Purchase Order ORIGINAL Fiscal 2014 of 2

Fiscal Code C Year Page 1 ReVIsions 000 Purchase THIS NUMBER MUST APPEAR ON ALL INVOICES, Fiscal Period Order# 11001 Lake Shore Boulevard PACKAGES00141889 AND SHIPPING PAP ERS. Cleveland.W\VW,l'!ll.or� Ohio 44110 -4006 Terms: Net 30 Days 12

4637 v s 113 E LIBRARY DESIGN ASSOCIATES INC H I PURCHASING STOCKROOM N 10046 BREWSTER LANE p CLEVELAND PUBLIC LIBRARY D POBOX 1110 17001 LAKESHORE BLVD 0 POWELL, OH 43065 T R 0 CLEVELAND, OH 44110

Vendor Phone Number Vendor Fax Number Requisition Number DeliveryReference 61 4-923-4600 I 614-923-4601 I 2235 I Date Oroored Vendor Number Date Required Freight MethodfTerms Contracting Officer

12/30/2014 4637 Tracey Josey-AIIen Item# Commodity# Vendor Part # Description Qty UOM Cost Each Extended Price 1 LABOR AND MATERIAL FOR NEW 1.00 Each $4,425.00 $4,425.00 SHELVING (SEE ATTACHED PROPOSAL) I 17500055-55510 $4,425.00 2 NEW SHADOW BOX STYLE DISPLAY END 7.00 Each $998.00 $6,986.00 PANEL TO REPLACE EXISTING CABINETRY END PANELS (SEE ATTACHE[ PROPOSAL) 17500055-55570 $6,986.00 3 LABOR AND MATERIAL REQUIRED FOR 1.00 Each $1,950.00 $1,950.00 RECONFIGURATION OF TWO EXISTING 3-SECTION DOUBLE FACE RANGES (SEE ATIACHED PROPOSAL) 17500055-55510 $1,950.00 17500055. 55510 13,361.00

IMPORTANT: Read Terms and Conditions provided on back of this purchase r unds 1\vmlnhlc Ccrfii1Cd lly: l'tucha'>C 1\UihOrtzcd lly: Purchase Order Total $13,361.00

--- CarorfCW>�� n Krcnick • rrc;cal Orfrccr OavidJj� Swmcrton_ Purchasmc Manager L2f---

------' 67

Cleveland Public Library Page 2 of 2 Clerk- rea e ' Certification: It is hereby certified that the amount required to meet the expenditure has been lawfully appropriated for such purposes and is in the treasury or in process of collection to the credit of an appropriate fund, free from any previous encumbrance and if subsequently issued, it is further certified that both at the time of completing this, sufficient funds were then and arc now avalableT sur tor authorizes payment.

For purchasing and billing inquiries: Cleveland Public Library, Attn: Purchasing Department, 17001 Lake Shore Boulevard, Clevelan:l, Ohio 44110-4006, Phone: 216-623-2840, FAX: 216-623-2852

For payment inqui es : Cleveland Public Library, Attn: Accounting Department, 325 Superior Avenue, Cleveland, Ohio 44114-1271, Phone: .216-623-2840, FAX: 216-623-2852

r Conditions Governing This Purchase Order

1. Cleveland Public Library is not responsible for materials, supplies or equipment delivered without authority of its written order.

2. Packing slips must be included with all shipments.

3. Sedion 2 sales tax exempts State of Ohio and its political sub-divisions. Cleveland Public Library's State Exemption is AHl7257.

4. Cleveland Public Library is exempt from Federal excise tax. Cleveland Public Library's Federal lD is 34-6000711.

5. All llusiness firms supplying products and/or services to the Cleveland Public Library shall take affirmative action to ensure that appicants and employees are treated without regard to age, sex, race, creed, color, national origin, or physical or me11tal handicap.

6. Employess of the business firms supplying products and/or services to the Cleveland Public Library are not "public employees" for purpose of membership in the Ohio Public Employees retirement System. 68

PROPOSAL LIBRAR'1' DESIGN ASSOCillTES, ::i ,/} E·MAILED INC.

10046Bcewslor Date 43065 12/23114 Proposal No. 18035 Telephone (614) 923-4600 Page p F'dX(614) 923-4601Lone 1 PowoiJ,Ohio ��--�·---�

To CLEVELAND PUBLIC LI BRARY HARVARD - LEE BRANCH C/0 JOHN SKRTIC DIRECTOR OF PUBLI C SERVICES 325 SUPERIOR AVENUE CLEVELAND OH 44114

Qty. Catalog Description Unil Price Tota

llelll No. l In accord with our recent meeting on site and our phone conversation this morning,I am pleased to submit the following CONFIRMING PROPOSAL, for your consideration:

1 1 LDA Labor and material required to field-c ut (28) sections 4.425.0( 4,425.00 existing welded frame steel shelving from 84"H to 66"H overall. The reduced height shelving shall be furnished with actual depth adjustable shelve� and (1) fixed base(4) shelf7" each face. As a component of this process, shelving shall be shifted approximately 7" for ward to create a 42" minimum cross aisle between double face ranges and perimeter wall shelving. Aisle spacing shall also be reduced to approximately 38" overall between ranges, to create ADA compliance within all aisles. Cost also includes redu cing existing cabinetry end panels in height as requ(7)ired, to conform with thE new reduced shelving height.

NOTE: Shelving modifications as described above will provide total shelves, without base shelves. The.current(224) con figuration provides (220) boolt shelves for spine out storage and (40} display shelves for face forward di splay. If base shelves are utilized, add (56) total shelves.

We propose to furnish the material specilied above at the prices quoted under the conditions stated here and on the reverse side. Subject to our credit deparlmcnt approval, this quotation is made for immediate acceptance and is subject to change wilhout nolice Deliveries are subject to delays from fire, strikes, olher causes beyond our control.

Delwory F.O.B By /}IDesign

This quotation IS being su m tted in duplicate for your convenience. To or

b i

- llccoptodIJyfrl/fe!Dato ------··------69

I.IBBJlBY DESIGN PROPOSAL ASSOCIIITES, INC.

10046 Date Powell, Ohio 43065 12/23/14 Proposal No. P-1 8035 (614) 97,3 4600 Page (614)Drowsier 923-4601 Lone 2

-----·

Telephone To fo'ruc CLEVELAND PUBLIC LIBRARY HARVARD - LEE BRANCH C/0 JOHN SKRTIC -----=--�-- DIRECTOR OF PUBLIC SERVICES 325 SUPERIOR AVENUE CLEVELAND OH 44114

Item Qty. Description Unit Price Total

Catalog No. Custom New "Shadow Box" style display end panel, to 998.0( 6, 98 6.00 � 'i replace existing cabinetry end panels, per design drawing attached. Panels shall be 66-1/2"H X 21 "W overall, to conform with shelving described under Item 111above. Assembly shall be of either Oak or Maple construction with either plastic laminate or wood veneer slatwall display face above 30 "H.

LDA Labor and material required for the reconfiguration 1,950.0( 1, 950.00 � of (2} existing 3-section double face ranges of 42"H periodical display and storage shelving to be (1) l range 48"H X 4-sections long overall. Each section face shall be fu rnished with (3) hinged periodical display and storage shelves, for a total of (24). Capacity of the new range shall be equal to the existing shelving configuration. Cost includes (4) new 48"H welded fr ames and (2) new cabinetry end panels. Design details for the new end panels to be determined. All other existing steel shelving components, including plastic laminate tops, shall bE reused and applied to the new configuration. All surplus shelving shall be inventoried and placed into storage, as directed by the Library.

We propose lo furnish tho material specilied above at the prices quoted under the conditions stated hero ancl on the reverse side. Subject to our credit department approval, this quotation is made for immediate acceptance and is subject to chango without notice Deliveries arc subject to delays from lire, strikes, other causes beyond our control.

- -- - �------:-- lly Libmry Design

This quotation is being submitted in duplicate for your convenience. To order I he items listed, merely sign and return ono copy signifying your acceptance. 6 ForDelivery paymentF0.8 terms, sec item on tho reverse side. Associates. Inc.

----- ltccaptcd byffillo!Datc ------�-- 70

LIBR.IlRY DESIGN PROPOSAL JlSSOCII\TES, INC.

10046Brewster Lano Date Powell, Ohio 43065 12/23/14 Proposal No. P- 18035 Telephone (614) 9234600 Page (614) 923-4601 3

To Fax CLEVELAND PUBLIC LIBRARY HARVARD-LEE BRANCH C/0 JOHN SKRTIC DIRECTOR OF PUBLIC SERVICES 325 SUPERIOR AVENUE CLEVELAND OH 44114

Item Qty. Catalog Description Unit Price Total

No. ALTERNATE COST for the conversion of (6) rotating 13 ,995.0( 13,995.00 4 1 DVD tower assemblies, as described under Item 114 above, to be "Escalook" style mobile media shelving, MJ Industries 69"H X 29"D X 39"W nominal. Components to consist of the following:

(3) Sections double face "Escalook" style shelving, each with (6) Music CD browsing bins and (1) adjustable Zig·Zag shelf for DVDs one face and (3) adjustable Zig-Zag adjustable and (4) adjustable straight shelves for DVDs one face.

(3) Sections double face "Escalook" shelving, each with (3) adjustable Zig-Zag shelves and (4) adjustable straight shelves for DVDs each face.

We to furnish !he material specified above at the prices quoted under the conditions stated hero a11d on the reverse Subject to our credit department approval, this quotation is mado tor immediate acceptance and is subject to change without notice l e e subject to delays from lire, strikes, other causes beyond our control propose sido.

De iv ri s arc

Delivery

This quotation is being submitted duplicate lor your convenience. To order tho items listed, merely sign anrl return one copy Signifying accoptanr.o For paymentF.O.a. terms, item the reverse side. By Library Design Associates, Inc.

in your

sea -----6 on ----- by!Tillc/0,1/c

1\ccep/c(/ 71

LIBRARY DESIGN PROPOSAL ASSOCIATES, 1- - INC.

10046Drowsier Lane Date Powell, Ohio 43065 12/23/14 Proposal No. P-18035 Telephone (614) Page (6l4) 923·4601 4

923-4600 To Fax CLEVELAND PUBLIC LIBRARY HARVARD-LEE BRANCH C/0 JOHN SKRTIC DIRECTOR OF PUBLIC SERVICES 325 SUPERIOR AVENUE CLEVELAND OH 44114

Item Qty. Catalog No. Description Unit Price

Total Item tt4 continued:

NOTES:

a) Shelving shall be configured as (2) ranges, each with (2) trapezoidal shape cabinet ry end panels.

b) Capacity for Music CDs shall be (621 ) linear inches, as co mpared to (4 94) linear inches ex isting.

c) Capacity fo r DVDs shall be (2,266) linear inches, as co mpared to (2, 170) linear inches existing.

We propose to furnish the material spociliod above at the prices quoted under the conditions stated here and on the reverse side. Subject to credit department approval, this quotation is made for immediate acceptance and ts subject to change without notice. Delivories

our

By Library Design

This quotation is being submitted in duplicate for your convenience. To order tho items tistecl, merely sign and return one copy sig11ifying your acceptance. ForDalivoty paymentF.O.B. terms, see item on the reverse side. Associates, Inc.

6 Accepted

by/Title/Date 72

LIBRAR\' DESIGN PROPOSAL JISSOCIATES, IN(:.

Date 12 /2 3/14 Proposal No. P-18035 (614) Page 10046B•owste1 L 5 Powell, Ohio 1!3065 ------

Telephone 9?.3-4600 To Fox(614) 923-4601 CLEVELAND PUBLIC LIBRARY HARVARD - LEE BRANCH C/0 JOHN SKRTIC DIRECTOR OF PUBLIC SERVfCES 32 5 SUPERIOR AVENUE CLEVELAND OH 44 114

Catalog No. Descripllon Unit Pticc Total

Item Qty. TERMS & CONDITIONS: a) Pricing for each item above is F.O.B. Delivered and Installed by authorized LDA personnel, freight charges included.

b) Shipment of all new material is approximately (8-10) weeks after receipt of order with all details necessary to proceed. Details to include all color and finish selections, as well as shop drawing approval, i applicable.

c) Pricing is firm for acceptance for (30 ) days and subject to reconfirmation thereafter.

d) Pricing is based on the purchase of all material and labor above as a lump sum. Should a purchase involving quantity adjustment be considered,please contact us before proceeding.

We propose to lurnish the m terial specified above at the prices quoted under the condttions slated here and on the reverse side. Subject to our credit department approval, this quotation is made lor immediate acceptance and is subject to change without notice. Deliveries are subject to delays from fire, strikes, other causes beyond our control. a

Inc.

This quotation is being suumiltcd in duplicate for your convenience. To order the items listed, rncrely sign and re urn one copy signifying your acceptance. Do/ivorypaymentF. G.B. terms, see item the re e se side. By LibraryDoslgn Associates,

t For 6 011 v r

1\cccplodby/Titlc/Dato 73

LIBRARY DESIGN PROPOSAL ASSOCill'l'ES, 1- - XNC.

10046 Brewster U!no Date Powell, Ohio 43065 12/23/14 Proposal No. Telephone (614) 923·4600 Page P-18035 (614) 923-4601 6

F<'lx CLEVELAND PUBLIC LIBRARY HARVARD - LEE BRANCH To C/0 JOHN SKRTIC DIRECTOR OF PUBLIC SERVICES 325 SUPERIOR AVENUE CLEVELAND OH 44114

Qty. Catalog No. Unit Price Total

I ten Description e) Pricing is based on NET 30 day payment ter ms.

f) Refer to "Shadow Box" end panel design drawing attached, as well as product literature previously submitted for additional details.

g) All work shall be performed at State of Ohio Prevailing Wa ge Rates, during normal business hours and shall be coordinated to minimize disruption to public service.

The opportunity to submit this CONFIR MING PROPOSAL is appreciated. Should questions arise, or if further information is required, please let us know. I lool{ forward to getting together on 12/30/14 to discuss this proposal in greater detail.

We propose to furnish the material spe ifi d at the prices quoted under the conditions stated here and on lho reverse side. Subject to our credit department approval, this quotation is made lor immediate acceptance and is subject to change wilhout notice. Dol;,.,;,, "" '"bjoct to dcley• '""' , , ,,, oth" oou•c• boyood '"' oootrof. c e above

' lim, . ;, ldJ --- --�- - -- - Detivm�1A'V'M1te-d---- clJ�ibfi Rsfollaro�.1rn��- �� + This quotation is being submitleu in uuplicato lor your convenience. To order the items listed, merely sign and return one copy signifying your acceptnncc. For payment terms, sec item on tho reverse side By Library

------6 --� ------Accepter!1111!/Dale b}•fl ------·------74

QUANTITY: (7)

3/4"TWood frame. eased edges

2.--

Wood veneer slat wall, 3" wlwoodveneer inserts

A O.C

3/4" Solid wood shelf. o/

Plain sliced wood veneer.

(oI

N b

Solid wood.

1'-9" 3"H

FRONT ELEVATION SECTION

CLEVELAND PUBLIC LIBRARY HARVARD-LEE BRANCH 12/23/14 .�1 75 .I $34.00 $34.00 $51.25 $47.92 $47.92 $161.92 Short Q5751-01 Q5751-01 QUOTE QUOTE Jerry 12/08/14 12/08/14 AAA.

$34.00 $34.00

$47.92 $51.25 $47.92 $161.92 "J!I•I@It4 "J!I•I@It4 00 00 00 00 00 00 00 00 00 00 00 -- SERVICE SERVICE 13 Hours 13 13 13 13 Level 4HR 4HR 4HR NBD NBD NBD NBD 1 Serv1ce Page 2471 - 358-7179 358-7179 526 44141 ***** (240) (440) OH Snowville Snowville EOL Smarts Smarts ''"'*** • West Z3200PS Servers T1200 lion Printers G3 G2 nJet Business Business Brecksville, Brecksville, Phone Fax 6770 9050 9050 DL380 Intel Servers Branch ML350 ML350G3' LJ Desig Laser DesignJet Descri LJ 04 K1 No SG08R39019 EA28KZRZ3C EA3YKZRZ38 D209FRW1 JPRL89Y06K CN24N1K020 JPRC94H005 Serial TECHNOLOGY TECHNOLOGY & smarts smarts Library � A A �·� �·� 44114 Ave KNOWLEDGE KNOWLEDGE 98103D 980890 98089D 10244178 11455208 44685G 44685G Oh Public 1 1 1 1 1 1 1 To:

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Cleveland, Cleveland

325 Quote > 76 "" "" 3.67 5.67 56.67 06.63 -i

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$37.58 $37.58 $24.33 $24.33 $37.58 ••li11.:�• ••li11.:�• 00 00 00 00 00 00 00 00 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 13 13. 13 13 13 13 13 Hours Hours 13 13 13 130 13 13 Level Level NBD 4HR NBD NBD NBD NBD 4HR NBD 4HR 4HR NBD NBD 4HR NBD 2 Serv1ce Serv1ce Page 4/30/2015 Expires Agreement · ·- ary ***" 015 Libr EOL Pak '""'*"' '""'*"' -- B/30/2 """*** arter EOL EOL Tape St t Array Subscription Renewal -·EOL -- Servers lion Tape G4p G4 G4 Protector G5 G5 G2 .,,...,,..,.. Servers G2 ProAIO Protector AUTOLDR USB u L TO L MyCioud Microsoft New 8200e ML330 Desktops Data 3420 1 Data Rackmoun DL380 G5 ML350R04 Branch ML350 DL380 DL380 ML350 ML350 DL380 Descri Descri DL380 DL380 S K535 K533 K533 019 905 00441 No 8JZG1 8JZG1 E8060008 M51 M541V ST ST ST ST LI LI US MXA042 LI LI 2UX802074A US US 2UX83000PB 2UX80206TT D218JZG1 D21 Senal Senal UOJ92PE 981886 981886 09501B 17990G 16006G 15597G 15597G 981030 52049N 52049N 52049N 981030 981030 1 1 2 1 1 1 1 1 1 1 1 10 79 10

409 33 30 29 31 25 28 26 27 24 32 18 22 23 16 15 34 21 17 20 19 14 13 < 77 � � .00 .12 " 10 99.12 $1,1 $5,233.26 $62,799 $62,7

l\lJfiffiiiil!iiil l\lJfiffiiiil!iiil $9.25 aiJill&i!i'm• aiJill&i!i'm• Total Total Invoice s 00 Monthiy N/A N/A Hour 09 00 Yearly Level Level NBD UPDATE 3 UPDATE UPDATE Serv1ce Serv1ce Page Pack month month 1 Open ( Single - MOLP: Optimization Optimization license license - Subscription Subscription - Win Suite product Desktop Value - Subscription Subscription ional - Standard Microsoft addit Access with - MOLP: Open MOLP: - promo, ge - Desktop Desktop Infrastructure Infrastructure product Langua device Virtual Virtual - 1 Client ) ingle Desktop -S Thin additional - month Virtual Windows Windows Win lion 1 - ( Mobile device - 1 Language Descri Descri Microsoft 6360t license Microsoft Microsoft Volume ) schedule CA No WS LIST Senal Senal State . Ohio to 10484509 10484509 10501469 2511482 conforms 120 150 150 37 36 35 Pricing 78 A REPORT REPORT TRUSTEES 4 LIBRARY 201 , 31 TRUSTEES BOARD OF TO ARY DECEMBER LIBRARY LIBR IC 1- OF OFFICER JVteniduj PUBL BOARD FISCAL DECEMBER OF EVELAND &wde CL PERIOD EMENT THE STAT FISCAL OFFICER, FISCAL AL FOR CI FINAN Y MONTHL 2 79 .90 .38 .12 .00 0.00 0.00 0.00 Total 59.46 70.64 $0 204.91 726.99 ,357.03 - ,715.26 3,749.53 32,256.80 32,256.80 141 860,965.73 798,767.21 979,101 860,965.73 708,378.80 398,987.96 398,987.96 ,286,8 ,308, 7,797,005.67 $ 3,446,076.85 1, 1 $ 3,467,756 9,474 62,190, 10 63,051,1 35,963,348.6 58,61 26,659,841 25,1 $ $ $ $5 .00 .00 .00 .00 .75 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 .00 3.67 5.01 14.26 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 449.41 $0 $0 $0 $0 $0 714.26 125.01 410.75 , ,12 Agency $7 $ $ $4 11,16 10, $1 $1 $ $ .00 0.00 0.00 0.00 0.00 0.00 5.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0 599.50 9,548.65 1, 14,91 33,033.87 255,852.94 255,852.94 Permanent Permanent 305,401.59 305,401.59 $4 3,395,863.62 3,140,010.68 $ $ $ $ $ 86) .93 .00 0.00 0.00 0.00 0.00 0.00 Balance Balance 0.00 0.00 0.00 0.00 0.00 0.00 7.14 0.00 722. 2014 2014 9,431 Project:5 03,27 50,000.00 Fund Fund 189,751 31, 239,751.00 ital 3,500,000.00 in 3,91 $7 3,036,473.86 3,500,000.00 3,036,473.86 $ p 14,622,709.07 $ $ $(2,796, $ $1 Ca Library Library December December Public Public and and Changes nue 0.00 0.00 0.00 Ending Ending 0.00 0.00 0.00 05.34 ,365.34 ,354.44 ,495.49 Reve 38,365.01 56,994.88 46,504.07 27,794.36 (59,640.00) 967,410.73 461 122,294.59 Cleveland Cleveland 247,600.32 $(59,640.00) ,020,371.84 ,831 1, 1,521,0 2, 2,685,884.83 4,206,890.17 1,401 1 1, 1,1 1 14,428,776.07 $ $ $ $ $1 $ Expenditures Expenditures the Period SpGcial For 18 .44 .27 Revenues, Revenues, 8.11 0.00 6.67 Fund 82.85 ,360.00) ,677.21 ,572.34 '12 2,581 59,640.00 11 32,256.80 32,256.80 352,60 10 930,998.33 ,560,243.95) 797,642.20 275,1 398,987.96 398,987.96 2,152,902.16 1,880,116.05 7,641 9,251 3,467,756.12 30,592,658.21 General (3,500,000.00) 52,841,431 54,721,547.49 34,561 ,994. 34,561 $ $(1 $(3,440 25,1 24,638,594.89 24,638,594.89 $3 $ $ $ Uses I Revenues Under) Expenditures Total Services Over/( Total Expenditures Uses Donations Balance Assets Revenue r) & Services Total Other Sources Earnings Sources Other Cash for Unde Fees Capital Outlay Materials Balance & & of Other es Year & Over/( xes Sale Miscellaneous Expenses Transfers Advances Library Purchased/Contracted Capital Supplies Salaries/Benefits Contributions Miscellaneous Investment Charges Intergovernmental Intergovernmental Fines Ta

91 99

57 54 51

53 55 52

46 48 44 41 45 43 42 Current Cash

Beginning Revenue

Expenditur Revenue 80 -,., 0% 2% 0% 0% 4% 0% 93% 90% 98% 95% 97% 94% 91% Year Prior Year 100% Prior 100% 100% 101% 16 100% 10 131% 100% 100% Percent Percent = (3) 0% 0% 3% 0% 4% 99% 98% 98% 99% 99% 92% 98% 96% $6,974,063. 100% 100% 147% 105% 154% 103% 175% 11 108% 10 101% 223% Date of Percent Percent To Date To To ) 0 7) 0 0 2014. 40) 05) 970) ,838) 9, 9,500) 1,086 4,499 (6,127) 43,642 47,707 17, (28,988) 756,569 637,069 16 240,496 259,139 encumbrance ,384,01 (11 (101,015 (1 (253,290) (991 (152, 1 (152, (553,544) (179,1 (2 Balance Balance 2014 Balaneo� $ $ $ rward December 31, fo and 0 0 24 467 ,432 ,127 ,9 9,500 0,491 2,710 9,140 2,257 carried Library Library 11 11 Date 11 151, 512 17 797,642 398,988 275,183 ,224,700 ,896,671 3,500,000 1, 3,467,756 December December Fund 4,741 64,144,389 11,15 Income 60,524,889 11 36,373,089 54,900,687 To 19 plus 25,13 Expended/ $ $ Encumbered $ Public Public encumbered. Appropriations Appropriations Commission dated Commission Ending 0 4 0 0 0 General (1) ,458 ue. ,796 on(2) 13% 9,17 5,000 44,566 $54,307,395 113 19 556,073 Cleveland Cleveland 157,213 544,352 370,000 Budget ,483,839 and 3,500,000 1, 3,366,741 4,188,380 Reven 61,281 64,781,458 11,390,987 11 36,537,588 19,7 52,516,671 24,140,419 opriati Revenue Certified $ $ $ County For the For period Appr expended Certified Appropriation of 86% Cuyahoga CAT from Out includes Amended Tax Tax efits Others-Cievnet Earnings Services Out Income Certificate Subtotal Out Subtotal Homestead, Advances to : Property Fees Grants Outlay Materials of & (2): es/Ben (1 ) (1 (3): Aid Total State Note Note Note Sub Other Purchased Library Capital Total Supplies Advances Transfers Salari Miscellaneous Fines Investment Services Contributions Return Total PLF Rollback, Federal General State 81 � 6 .28 .81) 0.11 2.39) 0.1 533.59 226.07 327.00 878.94 819.51) ,91 ,25 bered 3,05 1, 2,418.57 2,704.29 7,911 3,059.33 4,798.45 5,337.78 9,576.76 7,382.65 0,430.92) 20,000.00 14 99,499.79 164,499.04 (11 (58,060.60) (42,444.75) (58, 10 456,006.66 (285,003 (10 $ Balance Unencum 10 78 0.00 5.10 0.00 0.00 94.95 53.60 89.05 931.95 280.76 ,380.95 3,735.76 1, 7,055.58 1,0 4,25 2,638.90 5,033.82 2,912.20 14,510. 23,951.29 16,5 12 36,406.57 46,832.93 333,754. 17 146,227.65 135,912.87 13 376,099.90 359,429.24 and 1,811,0 Unpaid $ Encumbered Encumbered .04 .26 2.19 8.47 41.58 413.93 400.40 ,884.69 9,743.72 9,467.75 36,010.66 73,50 67,791 15,631 36,944.00 44,698.31 13, 15,13 ar 111 329,067.57 227,659.66 202,058.29 986,902.62 309,758.03 246,393.51 070,820.87 295,7 4,561,994.18 Ye 4,11 3,623,369.08 1, 3,498,510.58 9,598,330.79 Current 10, $3 Expenditures 2014 31, Balances Balances 19 35 1 9 .50 .35 .35 1. 7.41 4.10 and 19 640.00 673.38 , 755.00 ,665.96 ,081 Library Library ,708.06 6,837.20 80,288.06 77,265. 14,781.00 15 44,38 59,582.55 48,683.36 16,01 40,001.94 37,559.35 117 Total Fund Funds 107,617 331 569,325.04 228,22 221 733,044. ,234,3 ,065,142.68 ,902,927.43 1,0 1 ,283, 1 3,71 4 3, 36,537,588.17 10 10 Appropriated Appropriated $ Ending December Expenditures Expenditures General iod ion, 3 Cleveland Cleveland Public Per .41 0.00 0.00 00.00 46.88 opriat the 600.00 ,651.20 0,972.00 0,956.08 5,639.7 67,000.00 64,200.00 15,000.00 25,1 13 56,800.00 16,017 42,040.00 40,000.00 01,9 For 10 319,190.15 Appr 263,314.07 998,698.74 21 opriation Year 1 ,233, 085.46 ,233, 1 3,577,218.98 4,067,844.96 9,690,669.34 3,6 Current 10,51 $34,563,233.00 Appr Compensation Salaries Supplies Salaries ance Supplies ance ER Pay Pay Supplies Supplies - Salaries Compensation ols Salaries fits Insur Insur Insurance Supplies Benefits sional To ployment Repair Salaries Insurance Electrical Hand Book Duplication Other Janitorial Office Stationery Life Unem Medicare Dental Workers Health Vision OPERS Non-Clerical Buildings Other Non-Base Severance Profes Clerical Salaries/Bene 0 10 40 00 900 210 620 52220 52 52140 52120 52150 52130 521 51 51630 51650 516 51 51612 51611 514 51610 51190 51130 5114 51150 51180 51120 51110 82 16 19 0.11 0.00 4.50 80.57 67.35 20.99 71.18 44.02 783.00 755.47 21 ,289.19 ,680.52 bered 2,630. 3,1 1, 3,723.82 2,637.50 6,362.37 6,352.82 1, 3,772.67 7,707.12 8,687. 5,005.72 6,281.99 4,537.64 5,3 11 22,559.31 11 12,8 49,1 $4 Balance Unencum 7.86 6.71 51.11 02.11 225.75 12 ,978.09 485.50 444.37 ,721.87 ,535.01 ,761.86 9,463.72 3,780.34 5,985.82 1, 3,972.45 2,636.94 17 75,8 87,032.90 65,053.49 25,185.10 77,6 57,021.00 56,795.21 18, 78,91 12 11,843.78 12, 61 23,645.48 111 220,468.62 15 and $ Unpaid Encumbered Encumbered . 10 00 .91 76.75 61 161. ,844.92 ,854.24 9,741.98 5,227.09 5,998.14 8,295.49 4,679.23 3,774.43 4,037.52 7,093.08 90,287.43 51 28,217.00 25,524.61 20,249.33 80,753.44 73,4 18 109,9 866,620.70 19 19 91 001 10 17 400,092.00 359,716.95 468,429.39 265, 21 Year 2,023,827. 1, $ 930,998.33 Current Expenditures 2014 31, Balances Balances .16 20 .92 and 91.10 71.01 89.32 ,113.11 101. Library Library ,1 ,925.32 8,650.90 0,895.68 5,827.86 9,009.20 9,174.07 8,541 8,787.91 67,6 30,225.75 35,657.77 30,063.23 93,502.95 15 11 457 21 18 December December 956,2 Total 113 975,794.97 030,399.37 282,219.07 19 31 Funds 439,074.53 579,358.60 10 290,426.36 375, ,19 2,092,061 1, $1 Appropriated Appropriated Ending Expenditures Expenditures General Fund Cleveland Cleveland Public Period 0.17 7.00 00.00 87.04 opriation, opriation, the 10 ,828.62 ,380.00 ,500.00 3,200.00 0,000.00 4,1 5,000.00 91 60,430.76 30,000.00 45,967.00 35,000.00 45,219.00 87,820.00 27,100.00 For 171 11 757, 896,000.06 040,000.00 19 415,81 Appr 025,383.31 10 148,300.00 296,650.00 12 568,400.00 496,1 319 254,835.00 Year 1, 1, 1, Current $1,0 Appropriation ications pplies Repairs Su Supplies cations Rental Maintenance Commun Maintenance Security Repairs Repairs Maintenance eetings ewer Water Vehicle Vehicle Supplies lecommuni Electricity Gas Chilled Equipment Water/S Landscaping Insurance RenULeases Contract Computer Motor Building Machine Building Machine Postage/Freight PR!Other Other Te Uniforms Travel/M Maintenance Motor lies Supp 0 610 53640 53 53620 53520 53630 5351 53400 53390 53370 53380 53360 53340 53350 53320 53310 53240 53210 53230 53100 52240 52900 52300 52230 83 15 .80 0.00 6.24) 7.36 00.46 63.40 21.17 122.00 005.00 ,085.16 ,51 ,434.35 7,328. 4,562.29 1, 5,424.89 3,350.88 3,039.37 3,502.09 5,18 17,541.44 (8,656.42) 18,920.18 26,1 11 88,259.85 12,712 46,047.67 91 87,8 (21 259,138.96 240,496.37 $ $ Balance Unencumbered Unencumbered -- 0.00 8.18 0.00 87.86 23.44 57.20 47.40 660.04 380.00 904.42 874.50 ,789.04 4, 6,400.38 14,0 58,593.38 97,1 17 29,036.34 57,947.24 64,000.00 898,91 576,246.31 748,639.00 153,8 15 257,262.49 16 600,000.29 528,452.88 443,824.31 897,1 , and Unpaid $1 Encumbered Encumbered . 72 0.84 5.16 2.10 33.08 14.00 013.13 ,572.34 ,696.60 0,299.22 1, 2,903.00 4,348.67 98,1 19,14 73,680.90 33,823.54 ar 98,344. 38,54 28,582.88 23,297.91 13 145,258.48 01 902,795.82 ,641,677.21 $ 3,583,023.00 336,342.06 398,051.75 662,829.28 200,055.45 031 '1 ,214,35 Ye 1, 1 1 1, 2,263,063.04 $7 Current $ 9,251 Expenditures 2014 31, 4 18 64 .17 1. 4.19 0.18 6.64 Balances and Balances 14.00 54.88 29.52 ,839.17 ,834. ,9 4,993.06 5,96 2,862.38 9,001.32 3,405.00 5,760.32 5,75 6,665 2,01 91 52,739.47 32,496.75 26,800.00 December December Total 17 21 21 17 Fund ,483 19 Funds 501,6 670,355.00 502,33 931 73 367,460.83 ,390,986.89 ,569,078.7 ,649,523.05 1 1 1 1, 1, 1 2,954,497.68 2,01 Appropriated Appropriated $1 $1 Ending Expenditures Expenditures General Cleveland Cleveland Public Library Period .64 0.00 0.00 00.00 the 000.00 ,903.00 ,000.00 8,277.00 8,000.00 8,607.00 6,000.00 3,000.00 25,000.00 57,000.00 10 26,800.00 For 130,0 15 161 15 Appropriation, Appropriation, 12 393,000.00 815, 432,000.00 819,671 265,000.00 '17 274,340.40 ,045,858.00 . Year 0,005,808.00 1 1 1 ,354,237.00 1 2,335,500.00 1, Current $8,053,202.00 $1 Appropriation Services Services Control Music Spoken Charges Boxing Reformatting Services - - Services Loan Media Services Fees Material Media Media Purchased Service essional Materials Equipment Preservation Furniture Interlibrary Bookbinding Preservation Preservation Database Computer eMedia Periodicals Microforms Video Books Bank Audio Media Audio Continuations Other Library Prof Auditors hased/Contracted Library Purc 10 210 55520 55510 54790 54600 54730 54710 54720 54530 54320 54350 54500 54310 54325 54 541 54120 54220 53800 53900 53720 53730 53710 84 .00 0.00 0.00 0.00 0.00 0.00 $0 ered 685.87 500.00) 400.00 ,085.87 9,500.00) 3,641.90 $1 637,069.26 $4 (119, $ $(11 Balance Unencumb .00 .00 7.18 0.00 0.00 0.00 0.00 35.72 55.62 $0 $0 823.44 ,128.99 0 1,0 1,6 7,437.65 4,042.20 159, $1 and ,683,45 $ Unpaid $7 Encumbered Encumbered 457.87 ,500.00 ,355.02 ,231.64 2,581.27 9,500.00 4,106.17 19 60,931.44 0 12 19, 58,838.00 70,768.38 61 352,608.11 11 Year $1 3,500,000.00 $ $1 3,500,000.00 56,4 Current $ $ Expenditures 2014 31, Balances Balances .88 .00 0.00 8.37 4.00 and $0 Library Library ,390.74 ,231.64 8,14 13,796.13 13 72,82 58,838.00 27,581.39 61 December December Total Fund Funds 556,073.45 3,500,000.00 $1 $ 3,500,000.00 64,781,457 $ Public Public Appropriated Appropriated $ Ending Expenditures Expenditures General Cleveland Cleveland Period 0.00 0.00 0.00 5.00 $0.00 $0.00 56.00 -- -- the ,055.00 00,665.00 10,9 19,12 70,584.00 29,000.00 For 68,000.00 Appropriation, Appropriation, ,186 Year $1 $417,180.00 Current propriation $54 Ap sements eimbur Out Hardware Out Expenses erships Vehicles Outlay Computer Refunds/R Advances Transfers Software Memb Motor Taxes AL TOT Transfers Miscellaneous Advances Capital 59900 59810 57500 55540 57100 57200 55700 55530 85 .03 0.00 0.00 0.00 0.00 46.62 01 783.65 ,046.62 624.63 ,027.87 286.36 ,392.42 ,285.29 ,572.76 bered 8,840.00 2,377.60 81 51 79,536.42 35,598.40 81 55,406.44 (58,596.41) 221 11 784, 17 183, 260,376.72 ,316, 1 3, 5,876,845.08 2,045,936.62 13,511 14,085,265.98 13,511,0 22,909,201.03 Balance 22,909,2 $ $ $ Unencum 18 18 0.00 0.00 0.00 8. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 567.35 550.00 ,510.09 ,662.45 ,662.45 ,350.00 8,028.38 1, 7,56 Date 14 95,000.00 12,510.00 58,596.41 45,339.77 111 343 brances 100, ,683,457.18 1,111 1, $ 7,683,457. $ $7 Year to Encum -- .44 .44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87.46 57.58 09.84 60.30 975.00 782.50 ,382.81 ,931 Date 6,880.00 5,845.86 14, 66,981.79 16,8 13 40,720.09 16 132,7 579,337.04 226,1 185,3 205,004.56 to 21 3,036,473.86 2,865,024.83 1, 3,036,473.86 56,460,931 $ $ Balances Balances 56,460 $ Year 2014 2014 Expenditures Expenditures Fund Fund 31, in .49 .55 Library Library 6.00 3.15 3.88 94.00 65.67 375.79 December December 900.00 ,658.30 ,764.65 Changes Changes Date 0,261 9,82 7,151 9,61 5,304.57 4,889.08 19, 65,12 39,000.00 13 09,749.95 22,802.72 163,712.16 208,040.00 21 121 228,500.00 to 508,1 321,2 17 206,633.00 0 ,326,390.17 and 3,739,751.00 3,739,751.00 1, 1, ar 54,900,687.49 $ $4 54,900,687.49 54,900,687.49 Receipts Ending Ending $ Ye Cleveland Cleveland Public Period Period the 16 Expenditures Expenditures 16 .20 2. 0.00 3.04 6.85 9.14 75.00 For 21.21 Year 720.09 123.56 795 ,652.08 ,14 9,431.93 9,431.93 1, 5,939.74 9,521.71 2,902. 53,840.00 65,651.08 71 59,552.75 74,4 venue, venue, 50,517.36 201 ,967,410.73 181, 109,01 16 232,237.47 208,34 097, 870,632.05 15 237,574.00 3,91 Re 1, 1, 3,478,300.48 5, 12 32,152,90 Balance 13,91 32, $1 $ $ Beginning Beginning Funds Blind Funds Book Blind the the for the Fund Revenue Project It Now for Repair Thompson Memorial Centers & Fund -Library Capital Special Center General A-Know ung Building Total Abel LST MyCom Learning Total Lockwood Ohio Schweinfurth OLBPD Pepke Friends Judd Yo Kaiser Library Founders Wittke Kraley Endowment for Endowment Wickwire General Total Anderson 0 501 254 401 252 256 230 209 21 226 225 251 229 207 228 208 206 204 205 101 201 203 202 86 62 .99 .20 3.67 3.67 2.49 96.20 ered ,978.84 ,840.33 ,934.62 1,16 5,817. 6,171 4,974.03 2,101 11,16 80,538.69 36,31 84,450.89 187 153,931.01 173 127,1 $1 271 3,376,275.78 2,02 53,892,953.08 Balance $ $ Unencumb 56 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0 ,587.84 217. 3,626.00 19 15,961.84 brances $ ,158, $9 Year to Date Encum . 5 .75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 10 410.7 ,064.78 9,548.65 $4 1,17 2,275.00 13 33,033.87 $4 62,412,389.53 Balances Balances Year to Date 2014 2014 Expenditures Expenditures _j; Fund Fund 31, --- in 10 2.57 9.04 34.47 94.30 49.53 125.01 December December 520.75 17 422.32 255.33 ,125.01 ,038. ,549.90 1, 5,773.93 3,12 7,185.56 12,9 15,8 16, 12 21 $1 190,1 305,401.59 to Date and Changes $ ar 63,273,355.26 Receipts Ending Ending $ Ye Cleveland Cleveland Public Library Period Period the Expenditures Expenditures 16 0.68 9.41 89.92 For 94.09 51.71 47.30 449.41 Year 44 977.23 922. 0, 5,651.24 1, 7,679.29 4,5 90,204.91 10, 74,764.76 33,1 77,265.33 ,140,01 185,1 140,936.71 $1 884,678.86 15 120,5 251, 2,1 Revenue, Revenue, 1, Balance $3 $§ Beginning Beginning Funds ung Yo Funds Anna /Schraeder Permanent All Funds tal Unclaimed Beard Others Total Root White To Ratner Sugarman Thompson Klein Beard Weidenthal Malon McDonald Ambler 901 512 508 511 510 509 513 507

503 505 506 502 504 87 .10 0.00 70.64 81.18 70.64 330.00 255.52 ,040.93 4,640.00 6,470.76 10 64,445.49 29,927.01 79,525.42 051,1 ,467,636.99 988,2 699,788.22 ,467,636.99 ,779,291 3,051,1 9,798,865.57 3, 16 44,804,242.55 16 34,900,963.55 $1 $ $6 $ $6 2014 31, Detail Library Library December December Balance Public Public Ending Market (ZBA) Ace! Cleveland Cleveland Period Depository Depository (ZBA) Ace! Money the Account For Market Hand Investment Checking Program Treasury Checking Merchant Concentration - On - - - Fund Checking Account Investments Investments Money Ohio - Plus and Cash - - - Funds Third Bank-Payroll Bank Bank Library All in PNC- Endowment Account PNC PNC STAR STAR PNC KeyBank Change Fifth Petty Key Key Key Chase of in Banks Investments Endowment Cash Cash Balance 88 """' ""'"'"" """" "� CONS CONS -4453885 -4453885 CONS -75-501 FOR 21 97 2014 BRARY LIB ENDMT ENDMT LIB LI /19 UNDER ACCOUNT ACCOUNT 31, 18 number number ED PUB PUB 09/ AGENT PUBLIC ount

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e:��iRt.i�-� MONEY PNC ...... 21 MONEY MARKET MONEY FUND PNC Mutual FUND Tota Total MONEY PNC FUND PNC PCA !?. lNVESTMENTS lNVESTMENTS lNSTlTUTl Portf Cash Det �P 101 . .76 0.30 $1 $2.06 $2.06 ...... income 186 Accrued of ······· 12 23 0.59 9.91 4.73 Page $4 mated ncome i $14.73 $1 i .. . . Est . .... annual ...... % % % Y!7�� 0.02 0.02% 0.02 % . . . 0.01 0.01 TEMENT TEMENT Current 2014 . STA CONS CONS 31, ?�� . -4453885 -4453885 ENT ��.i�f! T EM !��?. l -75-501 December 21 �':1!"7� ENDM - .. t .. . er 00 MANAG . 1.00 1. �ryi, . cost . $1.00 LIB 2014 P.e:r: 5,862.67 99,052.45 ..... ENT �� 47,209.50 numb $42,294.38 1, � � $1 $147,209.50 PUB PUB Total tax Total ...... t�� .. . uary ount .. . VESTM �'!9: .. . IN CLEVE CLEVE Jan Acc % % % % % total 47 % 0.20 0. 0.03 of 0.70 0.70 R�:!�C?�i? . . . t i 000 000 un 0000 value 1. 1.0 ········ Current per Current $1.0 5,862.67 7,209.50 99,052.45 47,209.50 ce $42,294.38 i $1 $14 market pr ········· !o/ t ···························· J�7!"�C?� ,809.48 � 25,838.42 5,862.670 111 99,052.450 42,294.380 ��7' $68,660.87 -� �� ? ····················· . ':' . t � �:�. ···················· M ···· ...... q��- ...... market market al y ivalents valents i ············ ...... cip money equ ···· equ mone - in - r PORTFOLIO .

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CAPITAL TREASURY TREASURY TREASURY ADVANTAGE

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...... ······················ MONEY PNC PCA Mutual FUND MONEY Total Total PNC MONEY FUND PNC FUND 21-75- PNC �-�� lNVESTMENTS lNVESTMENTS lNSTlTUTlO Portfo Cash Detail �P 102 .....,., .....,., 44 . ""�"' 40.29 41.17 59.58 325.33 income tv'\10 $227 186 Accrued '' n� . . of 13 oi1. .00 Page 226.65 390.00 195.00 mated 915 :7so i income i1 Est · annual T · ..... % % % % MEN ···· 15% Y!��9 ·· 2.57 0.76 2.95 4. 3.80 TE ·· ... Current . 2014 ··· .. ·· STA ·· CONS CONS 31, 9.75 ··· 48.70 -4453885 -4453885 · 247.50 �fl??.� 889.30 i · ,609.80 er 1 ·· �-� -$ ··· T ��- EMENT EMENT i . L -75-501 ;�-� Decemb 21 -�� . ENDM - ...... MANAG 14 1.47 -��!t: cost 99.91 70.30 LIB 100.21 .... 102.57 100.57 128.55 . 20 $11 P.�� 5, 14,986.05 30,063.50 � 30,1 ENT � $44,586.20 number number 1, � ...... - ' ...... · PUB PUB .. Total tax Total . y .�� t ... . . ESTM .. EVE EVE . -�Y�: ...... ·· INV Januar . CL Account Account · % % % % · ... 5% . 15% . 21 total 0.08 0.1 0. 0. 0.03 ····· of · �?!"�f�?�i? .... · · · ... · ...... t i 10 .20 570 un 8.30 33.55 value 7.44 ,112 ,059.60 per Current Current 100.3740 5,13 101.5 103.5320 102.7660 15,2 30 31 $10 $42,976.40 market price .40 5,000 'i:i.'26 15,000 30,000 i 30,000 40,000 P�!"�� . 2 Quantity 15,518 20,097.20 30,825.90 4 �c;:;� $ � � ...... � � ':' t. e: . � �!" M ...... " . " " " . " " . " . " ... . UNSC ...... · SERV ...... · 1 ... · RS CREDIT .. 018 . ··· 2015 .... 2024 . . 2016 ·· 1/ 5/202

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. ·· PNC · RATI PNC UNSC I037833AK6l I03524BAE6] RATI 03.700% APPLE 02.400% ·· I03076C RA UNSC 03.700% RA PNC PNC COGT PNC RA ANHEUSER-BUSCH SER 02.2SO% I02665WAH41 I026 UNSC AMEfi �-�� AMER Corpor AMERIC VAR lNSTlTUTl JNVESTMENTS JNVESTMENTS Fixed Detail �P 104 = 17 14 .50 12 148.73 354. 245.63 232. income nNo'Y>1<= 186 Accrued n1 of 15 ...... 29 . . . . Page . 937.50 214. 675.00 973.50 370.00 . income . 1, . Estimated . annual ...... ························ .. 9 % % % % � % y!;; 0.72 3.51 2.65 3.31 5.78 TEMENT TEMENT . . . . . Current S 2014 ...... STA .. CON 31, ?;S.� l 9.00 T . -4453885 -4453885 83.70 906.70 !l/. 597.00 -4 i ····················· ,064.80 .... �-� -1 MEN T t��?. ········ GE -75-501 . December December 21 ��!"�.� . ENDM - MANA ··········· ...... �r,ti_t_ cost 99.81 98.47 LIB 103.34 100.00 123.96 tax 2014 P.«:� 25,836.05 30,000.00 29,540.20 24,953.50 24,791.00 ...... ENT . number number 1, .. -�� PUB PUB Total . .. tax ount uary ...... VESTM Avg...... IN CLEVE CLEVE Acc Jan ? . ? % % i % � ························· 15% 13% 12% total 0.13 0. 0. 0.14 0. of '?!"�� l? ...... ········· ...... unit .6310 value 98.3040 per Current Current 100.2790 106.9710 102.2020 118 26,742.75 30,083.70 25,550.50 29,491.20 23,726.20 ·············· market price ...... od i . er .. 25,000 25,000 30,000 30,000 20,000 p ! 9,692.60 ql:l';l�.t!o/ � 25,775.75 25,468.75 30,139.80 24,050.40 � . . . � ...... lf� ...... �� . .. . � . . t - .. .. � ...... �� .. . . . ' M':l ......

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. T UNSEC UNSEC TINGo TINGo

TINGoA1 NC

... BERKSHIRE ··························· RA 03.750% RA [084670 ...... ISIN BANK PNC PNC PNC PNC 02.700% BNP ······························ [06366RHB4) SR RA [05574LPT9) ISIN BP CAPITAL MARKETS CAPITAL BP PNC SEDOL VAR RATI [05565QBZO) 06.850% BB& RATI [05531FAB9) �-�� 03.245% SR Corporate lNSTlTUTl INVESTMENTS INVESTMENTS Fixed Detail �P 105 15.95 40.00 15.94 92.08 488.78 income 186 Accrued of 16 ...... Page 78.60 60.00 .... , 240.00 220.80 975.00 mated ncome i i .. 1,Q . .... Est . . . . annual . . % % % % % 61 r!��- 14 1.61 1.12 3. 0.79 4.74 TEMENT TEMENT ... Current . 20 .. STA CONS CONS 31, 6.85 T 47.00 41.30 123.60 !Jfl�;;-� -5 i - 1,0 2,427.40 -4453885 01-4453885 fJ.� T �7� i GEMEN -75-5 :�.�t. December 21 -�� . ENDM - . t � 10 MANA 14 -�� cost 99.97 99.91 LIB 100.00 104. 100.00 20 tax P.�\ ·········· 14,995.65 19,981.60 20,000.00 10,000.00 26,025.25 ENT number number 1, .�� c . PUB PUB Total y -��>: unt ESTM ············ -�Y�: . INV Januar CLEVE CLEVE Acco ?. % i % % % �

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. PNC . RA CHEVRON [1 . RA 01 01.10 PNC [14912 PNC CA SR ······················ 1ST [1491 RATI SECURED RA 03.900% CA PNC CAPITAL PNC PNC 05.300% [144141C PROGR UNSC RA �-E!�� SR CANADIAN [1 Corpor VAR lN lNVESTMENTS lNVESTMENTS Fixed Detail �P 106 . .06 0.39 44.27 53.42 230.56 119 41 ncome i 186 Accrued of 17 ...... Page 105.54 . 500.00 202.00 mated 890.00 648.50 i income 1, 1, Est ...... annual ...... , % % % % % }'!��. . 0.36 6.01 4.05 2.43 TEMENT TEMENT .. Current ...... 2014 . . STA .80 .30 CONS CONS 7.10 58.80 2.58 -4453885 -4453885 -6 ft��;;� ...... -2 ,001.00 _i er31, -4 1,917 ENT 01 . ga - - 1 . . d .. . !�� l ...... GEM -75-5 DMT DMT ..... :�� . . Decemb . 21 �� . EN - . _ ... t 3 . . i . 40 MANA .10 14 �� cost 99.35 96.98 LIB 100.13 109.7 115 ...... ,946.20 ...... P.e:r: 20 . tax 19,870.20 21 30,037.60 23,019. 67,886.70 ...... ENT . number number 1, �-�� ..... Total PUB PUB ... . y . -�� ...... VESTM �'!�: .. . CLEVE CLEVE . IN Januar Account Account � i % % ...... 10% 15% 10% 11% �� ... 0. 0. 0. 0. 0.33 of total of �?: ...... 40 20 .. .50 1. unit 8.40 .. .0920 . value 0 97.0570 .. 96.9720 Current Current 100.0350 . 100.14 11 19,41 20,028.40 30,010 22,01 67,880.40 .. ce per . i . . market pr ...... !o/ t . 3.40 . 60.80 . 20,000 ...... 20,000 30,000 20,000 70,000 R::�'!� . ... �l!':'fl. 18,278.60 . . 20,016.80 21,0 21,81 . .. �<;':;� . . � . . �� . . . . . � . .. y . . . t ...... <;�:�.e: . . . M ...... MORT . . ... 100 ...... PWR 0 �... � . & . . . . R R ...... 00.000 00.000 (] � . 2020 E ...... /2023 /2015 . . . . .J 2016 01 . 9/5/22 INC . .. .� i DVIS . DVIS LIGHT . . bonds . A A_ ADVISORS ADVISORS ONAL ADVISORS . . 01/15 01/15

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72967FA4] 7275RAH5] N(; . . .. PN UNSC RATI [207597EF8] P RA CALL PNC CONN 02.500% 04.450% . [19121 . PNC CAPITAL PNC RA [1 RA [1 cci CITIGROUP 06.010% PNC CAPITAL PNC RATI SR UNSEC SR [166 02.355% SR CISCO VAR% CHEVRON l?.e:�� SR Corp lNSTlTUTl lNVESTMENTS lNVESTMENTS Fixed Detail �P 107 1 8.30 78.26 326.94 227.8 691.67 ncome i 186 Accrued of 18 80.76 Page 00.00 mated 575.00 506.25 337.50 ncome i i 1, 1,5 Est ...... ' . . . ' ' . ' annual .. % % % % 17% Y!�� 14 0.33 4.80 2.85 5. 3.24 TEMENT TEMENT Current .... . 20 .. STA CONS CONS . ' . ' . 31, 7.50 . . -4453885 -4453885 168.89 187.35 745.40 - 2,969.75 $J�.i!1/��.s EMENT EMENT MT -75-501 �7�.l!��. December �� END - .. MANAG '.�i.t - ! ber21 9.18 cost ······ 99.69 100.00 100.06 103.19 11 478.90 2014 tax P.e:� 15, 25,000.00 24,923.50 20,012.05 29,793.90 . ' . . . ' . ' ' . ' . . ' . ' ' ...... ' . ' num 1, .'!�� c . PUB LIB LIB PUB Total y ·········· TMENT TMENT �.� t . VES /�'!�: IN .. Januar CLEVE CLEVE Account Account % % % 12% 14% 10% 0. 0. 0. 0.14 0.08 ········ of total of p�:��i? . ····· . t i " . 940 un .5730 .5730 value 647.79 Current Current 100.0300 111 104.3186 100.9970 116.1 25,007.50 15, ·········· 27,893.25 20,199.40 29,048.50 e per e ic market pr �.t!� 15,000 25,000 25,000 ��:�� 20,000 25,000 - ,586.70 �l!<: 28,323.00 29,328.00 31 �<::;� ···································· �� . t ...... �.� ········· �: M ...... X70 ··············································· ...... B5MK COGT ·················· . UTREC ······· . ANY 1 CORP CORP ...... MTN 16 SEDOL 2018 100.000 ...... /202 /2020 COMP .J 1il SER UNSECD /15 bonds ...... ADVISORS ADVISORS ADVISORS CAPITAL ADVISORS CAPITAL 11 04/03/ 01/19/2017 01/15 SR

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·························· ·························· PNC ...... RATI PNC CAPITAL PNC ISIN RA ··························· ...... I24422ESJ9] PNC CAPITAL PNC RA I21 I24422EQR3l JOHN DEERE JOHN VAR PNC CAPITAL ADVISORS CAPITAL PNC 06.000% 05.350% 03.375% 02.875% RA I20826FAE6] SR RABOBANK CONOCOPHILUPS NTS CONOCOPHILLIPS CALL PNC RA SERIES MTN SERIES �- Corporate I20825CAU8] lNSTlTUTlONAl.. lNSTlTUTlONAl.. lNVESTMENTS Fixed

Detail �P 108 "'""' •<: 55.21 52.22 80.50 172.92 242.08 income 186 Accrued n• ....,..... """ of 19 5.00 ,,,,., Page 662.50 525.00 375.00 210.00 .. income 1,17 ,, Estimated ... , . . annual . .. % % % % % ...... r!�� ·; 2.67 4.75 1.41 3.54 5.22 TEMENT TEMENT Current .... 2014 ... STA CONS CONS 31, 9.25 8.70 -4453885 -4453885 05.30 62.40 P�?�:S -2 i - -3 1,10 2,054.20 ENT ��. - T EM !��- l ························ -75-501 :�� December December �� . ENDM - _ t . .. i . MANAG 14 !-I.� .. cost 99.64 99.66 . ············ LIB 109.01 100.21 122.87 20 tax 9,966.00 P.�r: 10,900.90 24,909.00 15,031.20 24,573.00 ..... ENT 1, number21 ·····� '!�� - .. � PUB PUB Total .. y . :'l.� t . ount VESTM A:'!�: . . .. IN CLEVE CLEVE Januar Acc % % % % 1% 12% 0. 0.06 0.06 0.1 0.08 of total of R?:��'!�i? .. ························· . t i 80 un .5940 value 0.7470 2 ,074.70 99.5190 99.7920 Current per Current 11 105.9560 11 11 10,595.60 24,879.75 14,968.80 22,518. ce i market pr . . . . . !o/. t 10,000 25,000 10,000 15,000 20,000 R�:!�� ,304.60 �-'-!��. II 24,484.50 10,366.20 23,246.40 �� . . . . . � ...... ?�� ...... Y ...... t . .� ...... � . . . . . c;: ..... M ...... IO ...... INC 52RVR 17 RS LONDON � ANY ...... /2018 1/2020 _) AG 3/20 ...... US251 .R i DVIS _ . . . INDIANA CAROLINAS bonds ADVISORS A COMP ADVISORS ADVISORS ADVISORS 06/0 12/15/2017 01/15 . . . 07/15/2020 02/1 ...... B . ome Y

BANK ISIN ��-�� AL _ n _ AI DUE DUE AAZ DUE AA3 DUE A3 .... ? DUE J'ff i inc .

A ENERGY ENERGY DISNE J�� i CORP CAPITAL CAPITAL CAPITAL CAPITAL NG,A2 SERIES MORTGAGE

� � � ...... TING, TING, TING, TING, .

.400% NC

1ST . . PNC RA PN EMC UNSC RA DUKE 02.650% 1ST MORTGAGE MORTGAGE 1ST {26442CAC8) {268648AQ5) ...... 05.250% DUKE ...... RA 03.750% [263901AC4) PNC PNC RATI NTS 05.875% {25468PCBO) RA PNC 01 �-�� DEUTSCHE [25152RVRI) Corporate SEDOL WALT lNSTlTUTlONAl. lNSTlTUTlONAl. lNVESTMENTS lNVESTMENTS Fixed

Detail 0,P 109 81 57.29 11. 334.54 327.30 419.61 income 186 Accrued 20 of of 20 11 .00 ..... 1.60 Page ·················· 687.50 627.50 250. mated 910 ncome i 1, 1,11 ...... Esti . .. . annual T . % % % % MEN 13% Y!��9 4. 2.78 0.28 3.08 2.74 .. . Current S 2014 ······························ STATE CON 31, 3.90 19.95 -4453885 -4453885 52.10 l.fl?:S:� 932.30 828.05 - -6 J! -7 a ENT \3. T ············· �7?. i . l GEM -75-501 :�.� December December 21 -�� ENDM - .. t er f)� MANA ·············· 0.05 7.70 .l! cost

95.73 97.04 LIB 11 103.22 100.00 2014 P.':\ 38,517.25 23,932.70 36,12 90,000.00 33,965.00 numb 1, .�� c . PUB PUB Total tax tax Total y TMENT TMENT .�� t . VE ount . ······················ VES �YfJ: ... IN . CLE Acc Januar % % % % 12% 16% 0.19 0. 0.18 0.43 0. of total of �?!"�f?�i? ································· ...... t i 10 un 07.75 value 2.7130 99.0430 99.9290 94.8940 Current Current 11 103.1650 39,449.55 24,760.75 36,1 89,936. 33,212.90 ce per ce i ············· market pr ...... !� t !l. 35,000 25,000 90,000 35,000 35,000 R':�i.?9 �� 23,400.25 22,993.25 . . . ��?� . ···················· ·························· ':'?��-� ····· . t ':l��-� M ········· ·· ·············· ········ ················ MORT UNSC ...... ATION 0.000 CORP .. LIGHT 10 100.000 /2021 2017 ), & 10 10 CAP bonds ...... CORPORATION CORPOR ADVISORS 10/17 ADVISORS ONAL ADVISORS 06/01/2023 03/15/2024 07/15/2022 ···············

ome 03/15/ �s;-��f? /2023 ELEC ate A1 DUE DUE DUE AA2 AAA AAA DUE ?.� i inc ······················

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�� 17 UNSEC TING, TING'

TING,A2 NC

...... ············· ...... RATI [36962G5J9) PNC RATI [3410 PNC GENER FLORIDA POWER FLORIDA 04.650% [30231GAC6) PNC RA 02.750% CALL ········ SR UNSEC SR 03. CALL PNC [30231 PNC RA EXXON EXXON UNSC RA [278642AE3) EBAY VAR �-�� 02.600% Cor SR lNSTlTUTl lNVESTMENTS Fixed

Detail �P 110 """ .00 "'"'1"" 90.00 126.87 104.90 110 199.50 """' income 186 Accrued (\1 of 21 . ... Page 80.00 087.50 712.50 320.00 mated 630.00 1, 1, 1,0 L.i!l.�?�7 .. Esti . �!1.�l:'�...... % % % % Y!*7�9 2.85 3.38 4.00 4.83 3.10% TEMENT TEMENT Current ..... 2014 .. STA 80 .60 CONS CONS 31, 29.80 -4453885 -4453885 322.00 207.90 313. 274 -9 ENT \1!'1.i�!��:S7 GEM -75-501 :�1!7��- December December 21 �� . ENDMT ENDMT - .39 MANA ost 14 -��i.t_ 0.33 ber c 18.00 98.72 LIB 110 ············· 109.57 11 100.48 20 tax P.e:� 24,679.25 33,1 32,871.60 20,095.80 22,065.80 ENT �� 1, num .'.� PUB PUB Total y .�� t . ount ESTM ······················ -�Y�: . . . INV CLEVE CLEVE Januar Acc % 16% 12% 16% 11% total 10% 0. 0. 0. 0. 0. of !??��'?�i!l .. ······························· unit 8980 8520 value 0.2650 per Current Current 107.2940 100.0050 11 111. 101. 25,001.25 32,188.20 33,079.50 22,379.60 20,370.40 ...... rice . market p ...... 00 !o/. ... t 1...... �:i.�� . �!l. 30,000 25,000 30,000 20,000 20,000 .R .... �� . 31,28 23,578.75 . 22,553.80 ..... �� ...... �?�� . t ...... <;�:�.� M ...... B84GOG5 . . . 0100 ...... 1 ANY ...... 1/21 022 .... CAPITAL SEDOL . INC AL .J. 1/2018 9/202 ...... COMP 09/0 . /1 CAP CORP CAP ...... bonds AD71 ...... ADVISORS ADVISORS ADVISORS ADVISORS 12/01/2021 05 ADVISORS 05/08/2 06/0 . 09/07/2022 ...... ome .

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UNSEC UNSEC .. UNSECD TING, TING,A3 TING,

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. . . . PNC CAPITAL PNC ... RA (38259PAB8) PNC ISIN GOOGLE SR 03.625% ...... RATI [377373AD7) PNC ...... 02.850% GLAXOSMITHKLINE 04.400% RA [375558AU7) [373334JK8) PNC GILEAD RA SR 05.400% NOTES RA PNC Corporate GEN GEORGIA l?.�� [36962G6F6) 03.150% SR lNSTlTUTlON lNVESTMENTS lNVESTMENTS Fixed

Detail �P 111 .00 36.00 �?.�.� 068.62 262.08 110 243.67 i� 1, 186 Accrued of ...... 22 ...... 7.50 Page 850.00 810.00 020.00 440.00 ncome i 1, 2,31 1, Estimated annual ...... % % % % % eld MENT rent yi r _ 4.21 4.59 2.72 4.52 3.96 .. Cu 2014 . STATE 25 .50 CONS CONS 31, ?;;.� l 9.65 -4453885 -4453885 !"'/ 380.20 417 '136. -6 i 1, 1, 1,495.60 �� - 1 - �7� EMENT EMENT i -75-501 !"�-�t. December December 21 -�� . ENDMT ENDMT - _ t . i MANAG .40 4.77 1.95 3.51 �r:t cost 4.45 94.68 LIB 11 11 11 105.56 ,646.05 ,19 2014 tax P.�� 51 45,404.20 11 28,404.00 21,112 number number 1, .C:�� PUB PUB Total y TMENT TMENT .�� t . ount ······················ VES /:Y�: . . IN CLEVE CLEVE Januar Acc ? . ? % % i % % 1% 15% total 0.24 0.21 0. 0.06 0.1 of �?:�� ... t i ent un 4.80 r .0600 .2480 value 2.2440 3.0400 99.4050 per Cur Current 11 110 111 11 11,12 44,024.00 50,509.80 29,821.50 22,608.00 ce i market pr

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t 20.00 99.40 45,000 10,000 40,000 30,000 20,000 ,205.50 R�:

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PNC PNC RA I458140AM2] SR I46625HHZ6] JOHNSON INTEL CORP INTEL 02.700% RA JPMORGAN ISIN I437076AW2] HSBC HOLDINGS SR UNSECD SR 04.400% HOME SR RA �-�� I404280AK5] Corpo 05.100% lNSTJTUTJONAL lNSTJTUTJONAL lNVESTMENTS lNVESTMENTS Fixed

Detail 0,P 112 . . . . " . . .. . 38.83 85.94 262.50 189.06 126.56 income 186 Accrued ...... of ...... 23 ...... 50.00 Page . 873.60 506.25 343.75 ncome i 1,0 ...... 1,031.25 . . . Estimated ...... annual . . . T . . % % % % % MEN 39 y!�� 2.88 1. 5.99 4.01 3.29 .. Current 2014 .. s STATE CONS CONS 31, 3.20 -4453885 -4453885 �/�?�. 953.70 373.35 -6 1,791.65 1,005.80 �!3.i !��- l �- ···················· -75-501 December December 21 �':1:� . ENDMT ENDMT - _ . t t . i ········ MANAGEMENT MANAGEMENT �-� �?.S: 99.14 75.00 99.21 LIB 104.01 108.50 100.16 2014 P.e:� ��?'. 16,2 20,802.00 34,697.60 15,023.55 24,803.20 ENT number number 1, ······································ PUB PUB X9�� y �� -�� .. t . VESTM -��: CLEVE CLEVE IN ... Januar Account Account % % % % .i? l 18% 11 12% total ····························· 0. 0. 0.09 0. 0.08 of E?'?:�� ····················· ... ··· ······ . unit value 4.2550 4.8580 ,807.80 98.9600 Current per Current 10 109.0390 11 102.6460 17,228.70 21 36,489.25 15,396.90 24,740.00 market price ···· od !� . i t 1.25 35.55 15,000 35,000 20,000 15,000 25,000 p�: q�':3�. 17,7 35,673.40 24,54 ············ �':!�� . e ...... ········································ y��- _ t ..... ····· ��.e: � ············· M ...... ··············· ·················· ...... 018 L CO ...... J 1/2018 5/2023 & .R ..... /01/2020 i /01/2024 . bonds INC ADVISORS ADVISORS 10 ADVISORS ADVISORS 09/1 04/25/2 04/0 04 S MTN S ...... INC CORP .

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Dtail 0P 113 " 42.78 6 178.33 273.78 273.44 390.08 income 18 Accrued of 24 . . . Page 962.50 535.00 593.75 mated 093.75 930.00 income 1, ...... Esti ...... annual . . .. ENT % % % % % 81 r!��- 3.59 4. 2.34 5.38 3.98 TEM Current S ...... 2014 .. STA 70 CON 31, ?:S.� T l 31.65 -4453885 -4453885 291.25 !l/ 582.50 385.40 i -9 1,151. 1, �.<=! - T ��?. i . l GEMEN cember cember �.<=! -75-501 De ��: 21 . . ENDM - . . t t ...... D1 25 . MANA !�l .l �?� .. 99.83 � LIB . 111. 141. 100.57 107.65 124.49 .. 2014 ��- P.� 9,983.20 . 27,752.65 18,672.75 25, 26,912.50 ENT .. number number 1, . .<:�� PUB PUB �?�':!� ...... �� . - ary . ESTM EVE EVE ... :�Yj;l: . . INV ... CL Janu Account Account ? % i % % ...... 13% 13% 0.13 �% 0. 0. 0.09 of total of �?:�fC?� ...... unit .. 3490 .7300 . value 134.90 1. 5.2490 per Current Current 107.2840 11 101 11 109.9800 11, 26,821.00 17,287.35 25,432.50 27,495.00 ..... ce . i market pr !� t ,000 !"l. 45.40 10 25,000 ······························ 25,000 15,000 25,000 -��!"�� ,3 �� :;� 11 25,891.50 25,223.75 17,292.15 ··· � � Y?��-� ...... �t. . ··········· ...... M�:� ····· ...... ·············· 100 Ia LLC ··· 19 ...... ··· ...... 2019 /20 . . . 1/2018 1/2021 . /15/21 MEDIA ····· 03 CO bonds ADVISORS ADVISORS ADVISORS ADVISORS ONAL ADVISORS 06/15/2021 03/0 ��t�) 01/15 04/0 07/30/

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Detail 0,P 114 1<:� ...... 102.22 187.00 120.75 107.78 310.14 ncome 1'V\t0 i 186 Accrued f\1 of 25 ...... Page . 400.00 660.00 402.50 mated . 962.50 ncome i i . 2,425.00 ································ Est annual T ...... ' % %' eld MEN i y 1.21 1.15% 3.69 % 4.67 % '2.7'6 Current 2014 NS .. s STATE 55 ;;; CO 31, o 4453885 4453885 1. T 08.55 f� 796.50 � 125.85 1- -3 i -3 5,042.50 9�. - . � e T � EMEN ! l ··········································· 7� -75-50 r � December 21 � . ENDM - _ t . i MANAG .� u . cost

99.99 99.48 LIB 100.68 100.24 114.13 ...... 2014 tax . P.�� 10,068.20 54,994.50 35,083.70 57,065.00 34,819.55 . . . ENT . number number tal 1, a �-�� PUB PUB T y �� ...... t . ·························· . VESTM ft:.'f9-: . CLEVE CLEVE IN Januar .. Account Account % % % % 17% 17% total 0.06 0.26 0. 0.25 0. of �?!"��i? .. ················· . ' . t i 15 un ...... value ······· 99.4290 99.8440 Current per Current 108.6470 100.1490 10,864.70 104.0450 54,685.95 35,052. 52,022.50 34,945.40 e ...... ic . . market pr " ...... !?: t .... �!"i.�� - 10,000

. 55,000 35,000 50,000 35,000 R q�

·························· 15,714.15 54,495.65 35,289.80 54,079.00 33,253.50 �� ...... '(��.e: . t <;�:�.� M ···························· B5NP244 ············ B6W2NM8 ...... 15 RS 021 SEDOL ...... SEDOL 2017 ...... 2015 .1...... CANADA CANADA . .... bonds US78008T2C70 ...... ADVISORS ADVISORS ADVISO ADVISORS ONAL 03/29/2 09/19/ ADVISORS OF OF 03/13/20 . 03/05/2022 DAC83 ...... GAMBLE CO GAMBLE 1 ome . . 05NAG07

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...... 1 0% CAPITAL . CAPITAL . CAPITAL CAPITAL US801 US7801 MTN 05NAGO) . . . . 2718BZ1) TINGo TINGo 3448BY3) TINGo TINGo .200% TINGoA1 .

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. ····························· ...... ail I801 PNC PNC CAPITAL RA 17801 . . . ISIN 04.000% RA . 01 PNC RA ROYAL IS IN IS SANOFI-AVENTIS I78008T2C7) ROYAL 01.15 PNC PROCTER BDS 04.850% RA I74 PNC RA I71 SER PEPSICO 02.750% �-��ipt.J?.� r�.l!�iR Corporate SR UNSECD UNSECD SR

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Det �P 115 15 .f!l.� 37.92 264. 262.50 312.19 !��? 186 Accrued .. . of ... . 26 ...... �� 2.50 50.00 50.00 Page 680.00 200.22 531.25 mated .��'? i i 1,0 . 1,0 t 1,01 l �. Es � .� an T .. % % % MEN 14% y!�� 3.40 3.24 2. 3.33 3.32 % Current .... . 2014 . . STATE .10 CONS CONS 31, ?:S.� 6.50 l -4453885 -4453885 281 952.80 �/. 606.90 -8 i , 1,397.90 a �. T �7?. i . t GEMENT GEMENT -75-501 :�.� December December 21 -�� . ENDM - : t r)� MANA �: cost 99.88 99.69 LIB 102.05 100.41 10D.46 P:�� 2014 tax 30,614.40 20,082.40 24,969.25 30,138.10 29,908.20 number number 1, PUB PUB Total TMENT TMENT �� :�� t : ES . . . �Y�:...... INV CLEVE CLEVE .. January January Account Account .. ? i % ... 15% 10% 12% 15% 15% . total . 0. 0. 0. 0. 0. of ... J??:�f�� . ... 00 . . . . . 760 . unit . 15.10 . value 2.9850 ,035.20 . . 99.5310 per Current Current 10 105.1 105.12 101.7170 30,895.50 21 24,882.75 31,536.00 30,5 ce ...... i . . market pr ...... !o/ .�� i . . t . . . . �!"l. 20,000 30,000 25,000 30,000 30,000 P.�'." . . . �� ...... 20,303.60 29,401.50 . . .. . �� ...... ��':l�. . . .'! . ... t ...... <:��-� . . M ...... LP ...... 00 MORT 00 ...... 4QAS75 . !;...... BANK .. . R CORP 11 1Cl1 . . � 2019 ...... J . . EDISON US89 CORP DVIS /01/2024 . . . _ bonds A ADVISORS ONAL ADVISORS 06/18/2022 10/01/2023 09/15/2021 10 07/02/ _ CREDIT UNSEC 07/01/23 ome

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Detail 0P 116 ....,.. ,"' .r'!'l.e: 137.25 609.70 389.58 634.03 204.04 [':7? '"""" ..,... 186 Accrued n� of 27 ... . .25 . 0.00 68.75 Page 031 81 442.50 375.00 ncome i 1,2 1, 1, ...... Estimated ... annual . . . % % % % MENT rent r!�� 14 3.40 3.94 % 4.83 4.94 3.00 Cur 20 NS ... STATE CO 31, 67.00 -4453885 -4453885 67.80 665.50 !l/l?�.� 604.95 396.50 i -6 - ENT fJ.� ��- i . l GEM -75-501 !�."! December December 21 -�� ENDMT ENDMT - .. 10 36 MANA 14 .l!��t �?�. 03.55 94.54 LIB 102.30 108.69 111. 113.13 20 P.�� 16,7 14,181.60 25,574.00 38,042. 28,283.25 ENT number number 1, .�� '?�� ?�. '?�� c . PUB PUB � y ... -�� . ESTM .. '!fJ: . f::. CLEVE CLEVE INV .... Januar Account Account ? % % i % % total 0.18% 0.13 0.08 0.14% 0.07 ····································· of -��!�f�� ····· ... . . 10 .. . unit . 8090 .5470 . value . 98.5770 per Current Current .. 104.9580 106.7860 111. 111 16,771.35 26,239.50 14,786.55 37,375...... market price ...... " !� t ,000 .... 25,000 15 15,000 35,000 25,000 -��!�� !l. 17,025.15 36,674.75 23,228.25 28,597.50 27,886.75 �� . t ��.e: � M ......

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I A3 AA2 DUE INATED DUE DUE A2 DUE ?.l"! AA3 PARCELL i in FARGO CORP AH9]

...... CAPITAL CAPITAL CAPITAL NG, (:AP. CAPITAL MTN 142CU5] S9JAA4] 312

UNSEC BAN NOTES TING, TING,A2 TING, TING,

. . . . NC 11 11 ��iJ��

. . . ························ PNC PNC RATI ...... 04.125% RA [94974BFN5] 03.625% SUBORD PNC [931 RA PNC 05.400% PN(: RA [927804FF6] WELLS SR [9 WAL-MART US UNITED RA SER SR UNSECURED SR VIRGINIA �- 05.500% [9 Corporate 02.950% DUE 02.950% SR lNSTITUTJO lNVESTMEl\JTS lNVESTMEl\JTS Fixed

Detail 0,P 117 3.13 15.94 30.71 132.50 154.00 28 income 186 Accrued $16,1 of 28 .... Page 675.00 450.00 mated 495.00 205.00 �c;?�7 i _i_ l Est $65,707.75 �!'l.�':l�. ENT o/o % % % % 3.01 2.22 3.28 4.02 ..Y!�� 3.07 TEM Current 2014 .. , STA .45 CONS CONS 31 7.80 77.80 -4453885 -4453885 134.40 �.fl?:>.� 41 115 ��i $7,548.24 7?. LJ� GEMENT GEMENT -75-501 r�.� � December L! 21 DMT ENDMT - ... �!t MANA 14 -� ber cost 99.29 99.90 99.73 LIB ...... 100.07 ax 20 P.�� .. t 4,994.85 14,893.40 14,959.50 30,020.80 ENT 36,402.85 num 1, tal a .c:�� ..... PUB PUB T . y $2,1 t.�� ...... �Y� VESTM IN .... Januar CLEVE CLEVE Account Account ? % % % % 15% 13% 0.08 0.08 0. 0.03 of total of ?:��i 10. . . l? . . . t i un .4620 10.30 value 99.8080 per Current Current ...... 5,1 101 100.6260 102.2060 14,971.20 15,093.90 . 30,438.60 market price $2,143,951.09 ...... 8.90 rt.tJ� ...... 5,000 15,000 . 15,000 30,000 �':'� 30,10 �C:�� P.:�i.�� C:�� ...... �t-��1:'�...... M�� . , ...... CC58 ...... 1214 ...... ANY ANY . . � . R US96 026 CORP () ... 2018 bonds COMP COMP /15/2021 & bonds & ADVISORS ADVISORS ADVISORS ONAL ADVIS 03 07/30/ J21SIN 06/03/2 09/09/2024 L_ ome

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UNSC . . . . . RATI PNC 03.000% RATI I96121 PNC Total I983919AH41 PNC XILINX 02.250% RA PN WESTPAC SEDOL �-": I94974BGA21 SER I9497 SER 04.1 RATI WELLS FARGO WELLS Corpo 03.300% DUE 03.300% WELLS lNSTITUTl lNVESTMENTS Fixed

Detail �P 118 """' . ., . 11 5.52 ..... 44...... 299.72 . 647.55 800.34 ...... '"""" . ..,.... income 1,2 . 1,12 $768.78 . . 186 3,295.88 Accrued . .. "� ...... of 29 ...... 50 .75 . . . . . Page 750.00 mated income . . . . 1, 3,293.75 1,912 4,987.50 3,312.50 . 12,900.00 . $2,018 ...... Esti . annual · · .. % % % % % MENT 11 25 25 yj��9 . 1. 2. . 1.25% 2.52 % 2 2.88 2.34 Current S · · · · . 2014 . .. · · · .. . . STATE .. .04 .06 CON . 31, . . . . . s.17 . -4453885 -4453885 . 38.29 791 925.35 �.fl?�:� NT 665.26 .. ,471.27 ,2 1,617 . 2.oi ��i 11 -3, $1 ·: ...... - · ·· ..... · . !�7�. l . GEME . ."! · -75-501 ·· �!"� ...... December December 21 . · · · -� . · . ENDMT ENDMT - . . t .. � 96 . .. MANA . .. .l!� . .. 17:97 49.41 LIB 100.14 100.24 211. 102.09 103.90 102.61 106.80 ,402.35 ...... tax cost tax 2014 $100.12 P.�� . . ·81:2 . 155, 140,335.94 ENT 197 270,5 459,246.69 .. · number number $85,102.93 1, · . .. · . .c.'!�� PUB PUB Total · ...... -�� ary ...... VESTM �':'�: ...... IN . CLEVE CLEVE . Janu Account Account ... . . % % % % % % ...... 12% . 27 % total . 0.75 0.67 1. 0.94 0.41 .. 0.41 2. of . .... �?:��C?�i? ...... 80 80 ue .15 .. l .... 7.00 unit .. . . .1800 8520 . .7110 . va . .. . . per Current Current 101 100.8050 ... 104.3830 ...... 100 100.16 104.18 .. .. . 85,142.80 . . 156,829.00 198,327.70 . 141,12 . 266,884 $101. 448,008.40 $86,574.20 ...... market price ...... 40 ,000 .. 33.10 85,000 85,000 R�:�t?9 ... 140,000 155,000 190 ············· 265,000 430,000 . 6,868.75 Quantity 72,656.25 11 142,318. 269,213.50 542,0 398,685.30 ��:>� ······ ...... ':'?��-� . t �.� �: ...... M ...... ····················· ············ ..... 16 . 015 /2021 /2020 ... AL 1/2 ) 31/2015 NOTES NOTES NOTES NOTES /15 NOTES NOTES /15 ADVISORS ADVISORS ADVISORS ADVISORS 10/ 08 ADVISORS ADVISORS 11 ADVISORS 08/3 . 09/30/20 01/31/2015 08/15/2024 bonds

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CAPITAL CAPITAL CAPITAL CAPITAL CAPITAL CAPITAL TREASURY CAPITAL TREASURY TREASURY NOTES TREASURY TREASURY TREASURY TREASURY TREASURY 828MHO)

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...... PNC PNC RA [9 USA 01 RA PNC RA [91 ...... 02.125% PNC USA [91 USA USA 01 RA [91 02.625% PNC RA ...... USA PNC PNC RA [91 [912 03.000% 02.250% I91 RA USA USA �-� 02.375% DUE 02.375% Treasury tail lNSTlTUTlON lNVESTMENTS

De 0P 119 . . . . 6.97 . 00.07 . 724.83 . 372.51 income 1,7 186 .. 2,522.86 Accrued . . $13,509.14 . . . . . 30 of ...... 5.00 . . Page 56.25 . mated . i income 1,12 1,450.00 1,5 7,425.00 2,537.50 4,062.50 l .. . Est . . $48,331.25 . . annua .. 'JT EI % % % % % Y!7��- 1.00 0.25 1.27% 0.38 1.50% 0.88 1.38 TEM Current S ..... 2014 . . . . STA 54 CON 31, .. ?�:� 1. T l . 54.00 -4453885 -4453885 62.99 .. 553.23 362.50 -6 . ,2 1,477.91 - 3,775,89 �-�i!l/. -3 1 .. .. T . ��?. EMEN -$ i . _ l .. -75-501 . !"�.� December December 21 ... -�':l . ENDM - " . t MANAG ... . ber -�ry� 7?.�t. 99.93 98.58 LIB 56.54 ...... 100.00 100.46 101.14 100.50 . ,708.22 ... ,450.00 2014 . �?�. P.�� .. . . . ENT 145,673.44 450,000.00 . 414 291 320,398.84 500,658.79 . num 1, . '?�� t?�� . .. .c. PUB PUB . . X . $3,517,9 . .. . .�C!� . ... . ount . . VESTM .. -�'f�: ...... CLEVE CLEVE IN . January January Acc . .. % % % . 3 % ... 13 . total 35% .55 % 1.97% 2. 1.5 0.69 1.38% 2. .. of ...... 16 . .�?!"��C?�i? ...... t e . i . 45 . u . .90 l . un . . . . 11 va ,087.50 ,876.75 99.0390 per Current Current 100.0120 100.0630 100.4220 100.4840 100.3750 ...... 145,6 ...... 450,054.00 415,261. 291 321 497,395.80 ...... market . price . .. . $3,504,180.65 ...... !'l.t!� 5,000 . .. R�:1�� . 145,000 .. 450,000 41 325,000 495,000 290,000 . ��? ...... 97,523.00 . . .. 105,229.95 540,442.80 439,828.40 ��:;� 355,777.45 492,485.40 ...... ':'?��-� ...... t . .� . . :� . � . M ......

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00.250% PNC RA RA ...... ······························ PN 00.375% USA PNC Total I91 RA I91 PN RA I91 USA USA I91 PNC 01 USA RA PNC 01 I91 USA �- 01 RA Treasury I91 USA 00.875% lNSTlTUTlO lNVESTMENTS lNVESTMENTS

Detail 0PNC 0PNC 120 .18 .,•<== 85.77 116 340.54 147.62

535.57 $5i.56 income tvu::: 186 . Accrued n� of . . 31 '!! 4.28 Pag 996.02 mated 706.25 :o31:2s income 1,349.21 1,71 3,954.64 1, ii Esti annual T . .. . % % % MEN 31 Y!7�� 14 3.72 % 3.36 3. 3.75 % 2.60 3.73 % .. Current 20 · · STATE 13 � CONS CONS 31, T 04. 07.06 -4453885 -4453885 ...... 420.25 $iis.7s -n in/loss -8 -2 1, 8,928.05 . . . a · g · · . . . . · · · · MT GEMEN cember · · -75-501 · · · . · De . 21 Unrealized · · END - .. . t 80 oii .11 MANA . .48 unit ber �?.� ..... 98.73 99.09 LIB . 106.50 107 106.52 311. ,054.63 .. 2014 ��!'. per $110 . 97,607.00 41 30, 45,903.78 64,406.55 . ENT $27:62o num 1, .. cost · · PUB PUB �9�� .. . · . · .. · tax .. . · . · · ount uary ESTM ...... · · Avg. · · · .... INV CLEVE CLEVE Acc Jan . % % % % % . % ' . . . 15% ii total . .. 0.51 0.20 0. 0.22 0.32 o . of · . · portfolio · · ... . t i 1.19 un 4.74 .2720 .8230 value Current Current 107.7570 104.4140 105.7880 101 106.9400 40,250.50 30,10 65,826.80 45,83 106,535.05 $110 ce per ce $27,705.75 i market pr . ... 11 ... .13 951 11 .... 25,000 65,000 ,653.25 R�:��9 ,1 Quantity 44,094.20 35,833.63 50 114 98,866.014 38,548. 28,457.6 42,856.920 ��7� ..... '$27,432.25 ...... ��.e: . t <;�:�.� ...... M ...... ·························· ...... ···· · . . . ASSN ASSN ASSN ASSN ASSN ·· 2041 BANK ...... 2019 · _ 1/2026 ) ·· LN MTG MTG MTG MTG MTG /01/2042 /13/ ·· ...... · ADVISORS ADVISORS 11 ADVISORS ADVISORS 01/01/ 08/0 12 01/01/2041 09/06/2024 IL_AIJVIS(JR!,;

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Detail �P 121 . . .. .24 . . 7?.1"!1.� 171 143.57 106.76 $23.02 !� 698.81 income ... . Accrued 186 Accrued . . . $1, ...... of ...... 32 ...... 00 . . . ��7 . . . Page . . 667.24 988.64 f1.� . i . income . $518 . 1, 1, 1,239.81 . l 5,647.34 . Estimated . . . Estimated . . . . $1 . . . .. ��."!tf�. . annual ...... NT ...... % % % % . . . ME . Y!��9 12% Y!��- . . 1.48 . 3.36 2.88 4. 3.38 Current . . . Current S . 2014 ...... STATE . . . . CON 31, . 5.00 . -4453885 -4453885 96.43 $31.25 . . . i�!�?�� . . ,819.85 1,51 -9 1,951.01 . ��.i�/��:5. fJ� . . $11 . . . EMENT EMENT . !�7�. l!�7?. . L MT . . -75-501 :�.� . . . . December �� . 21 �':l:�.� . . . . END . ... - , . t . t i . i . . . .. 77 34 . .... MANAG . . .'-!� 14 cost 1.61 !J.� . . . .. 11. . .. LIB . 101. 106.00 102.39 . $99.97 . 846.78 . P.�� 20 .. tax cost tax P.e:r: . . 57,82 58,9 28,210.07 . ENT $34,990.63 number number 1, ...... �� ...... c . . . !=.�� $451, PUB PUB Total . y ...... �� ... . t . . -�� ...... uar ESTM . . '!fJ: ...... �"!'iJ: f::...... INV .... CLEVE CLEVE Jan Account Account % % % % ...... 17% . 15% total 19% 0. . . . 0.29 0.28 0. of total of tax Total 2. of . .f?�!"��

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TING, TING, TING, TING,

.480% NC N

CAPIT P ···························· 01 [14041NE RA 03.500% Descr POOL SERIES [31418 PNC RA FEDERAL Total Asset FEDER [31416 PI\JC RA FEDERAL 04.500% POOL 03.000% PNC RA [31417 pe;��:i.��i?.� POOL Agency lNSTlTUTlO lNVESTMENTS

Detail �P 122 6.78 9.78 9.51 3.42 '>n•<:= 14.13 60.44 �?.�.e: !r:t .-vu:: 186 Accrued n� of 33 ...... 00 77.00 Page 152.50 220.00 214. 318.00 360.00 _��?!1:17 i . 1, ...... Estimated ... annual NT % % % % % ME !��9. 08 .¥ 1. 0.62% 0.89 1.37 0.77 1.07 . Current 2014 . STATE .39 CONS CONS 31, 4.03 ...... 2.29 10.22 78.93 -4453885 -4453885 -9 66.14 !1.fl?:S.� -7 - -8 i . -5 a ..... �. ��?. EMENT EMENT i . L -75-501 :�."! ...... December �� 21 ENDMT ENDMT - ...... t MANAG .. .�ry� 99.98 95.18 99.98 99.98 99.96 61.14 99.99 LIB 100.00 ,995.63 2014 tax cost tax P.�t:" 9,998.38 19 24,999.89 24,9 99,9 29,995.59 ENT number number 1, .�� PUB PUB ...... Total ··············· y .�� VESTM �Y�: .. IN CLEVE CLEVE Januar Account Account ?. % i % % � 12% 12% 15% total 0. 0. 0.10% 0.05 0.47 0. of F?�� ...... 10 ... .60 . 16.25 .. value . 99.9620 99.6080 99.6650 99.3950 99.71 Current Current per unit per .. 100.0860 19,921 24,990.50 10,008.60 24,9 . 29,913.30 99,395.00 .. market price ...... 00 !� .. t . 33.70 25,000 20,000 10,0 .. 25,000 30,000 100,000 .. ��Fl. 24,994.00 10,0 98,528.00" .. ��:>�.��«?� ...... t.':'��-� -� M�!"� ······························ ············· ...... OWNER T OWNER TRUST ...... MASTER ... ·············· ...... � A3 17 A3 TRUST 19 A A3 .... TRUST R .. CARD . 2016 � 2018 / /2018 .. SSA3 .. .J /15 /15 .. CLASS CLASS CLASSA3 CLA CLASS LEASE ADVISORS ADVISORS ADVISORS RECEIVABLES OWNER T OWNER RECEIVABLES ADVISORS OWNER RECEIVABLES 11 ADVISORS ADVIS 04 06/15/ 05/15/20 08/17/2020 05/15/20 B CLASS B A 3 C CREDIT .... ��-��F? 2-6

. AAA DUE iTAL N/A DUE DUE AM DUE AM N/A DUE DUE backed AUTO 2013 2014 AUTO 2014 ······················· ... 201 AUTO p 2014 DEERE

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CAPITAL TING, TING, TING, (; 360% TING, .070% TING, �� ...

.060% NC .

...... ········ PNC PNC RA RA SERIES [65476VAC3) NISSAN ···························· 00.610% 01 00.880% RA [43814HAC2) PNC SERIES [477877AD6) JOHN HONDA . PNC SERIES [4381 NOT SERIES 2013 3 SERIES 2013 00.770% RA HONDA [3615 FORD 01. RA PN PNC GE SERIES �-� [34530PAD4) SERIES 01 Asset lNSTlTUTlONAL lNSTlTUTlONAL lNVESTMENTS lNVESTMENTS

Detail �P 123

7.91 13.85 ncome ncome i ,762.50 i $275.00 Accrued 186 $288.85 Accrued $134.99 $31 34 of Page 142.50 mated 178.00 mated ncome ncome i i i i $600.00 $742.50 Est 33,466.34 Est $3,037.50 $1 annual annual ···················· ··················· NT .. . % % % % ME Y!7�� y!��- 14 0.95 2.87 0.89 2.08 2.07% 1.15% Current Current S ...... 20 ...... STATE CON 31, ?:S.� ?�-� l T . l 5.72 / 40.28 -4453885 -4453885 38.35 ...... f! 186.00 �f i 14 i 730.96 01 ().� -$ fJ� -$ -$ $4,715.52 ��?, EMEN i . !�� l l cember cember ...... �.� -75-5 !"�.'=! ':l!" De � 21 -�� ENDMT ENDMT - ...... t t " er �� MANAG ...... l!ry� cost . -� cost 10.00 . 99.98 05.55 06.85 LIB . 100.00 P.�r: $1 .. 2014 tax P.e:r: 14,996.85 19,999.05 $21,1 ... 1, .�� $36,1 . c . .C:'!�� Total tax Total PUB PUB $264,935.49 ...... Total $6,407,248.51 TMENT TMENT .... .�� t .�� . . unt numb unt ...... 'f(): ······················ . f::. VES �"!'P: . .... IN CLEVE CLEVE ... January January Acco ? % o/o % i % % 10% total 10% 17% 0.08 0. 0. 0. of ��f?�i? of total total of 1.25 30.29 .� R?��'!� ...... t t i i 70 .13 un value value 964.03 04.6200 per Current Current Current Current per un per 100.2475 100.18 1, 15,037.13 20,037.40 $1 ··········· ce $20,924.00 ce i i $35,961 market pr market $264,204.53 pr $6,41 !� !� t t !'l. 15.31 �:i.'!� 15,000 20,000 .P�!�'!� 20,000 .P � �l!� �1-!':l�. � 15,1 . 20,093.00 �� $20,992.00 �� .e: � ...... �� y��.e: . y . . t t :�.e: �:�.e: � ...... M M . ... OWNER B55GFM4 assets assets ...... A3 OF] SEDOL .... 2015 2018 2017 .. income ), .J 6/ income R i US68323ABJ25 /1 CLASS ADVISORS RECEIVABLES ADVISORS ADVISORS 05/26/ 07/17/ ncome B fixed i backed JS:.l!�� -��

ISIN (PROVINCE OF] (PROVINCE (PROVINCE DUE DUE 07 DUE AA2 AA2 ?.� AM fixed backed i AUTO .i?.l'! 2013 IO t IO

other fixed asset -� i CAPITAL CAPITAL NG, US6B323AAU88 UNSEC

TING, TING,

·��:iJ�� NC

PNC CAPITAL PNC PNC 00.950% RA I6B323ABJ21 Total 03.000% RATI (68323AAU8] Total ONTAR ISIN SR �.e: Other ONTAR PNC I89236VAC4] RA Total �� 00.890% DUE 00.890% SERIES TOYOTA Asset INSTITUTIONAL INSTITUTIONAL INVESTMENTS INVESTMENTS

Detail 0P 124 """" . . . .60 . """"' .. . ncome . i income . $4iJ8.ii6 Accrued 186 2,392.00 Accrued . $1,315 ...... · ...... of . . 35 .... . ·· ··· ·· ·· ·· ··· ·· · · · .. ii ii . o o . : . 2 50.40 Page .. mated 824.00 286.40 974.00 i 6:i . 487.20 ncome .:i72: income . t i . 1, 2,352.00 1, 1,5 1, 1, 2,002.00 2,392.00 2,439.00 . s ·i $5,262.40 . E $i Estimated · · · ... ·· ·· ·· · . annual annual · · · · · NT ......

. % . . % % . . % % % % . . ��. �� ME .. . .. y! 46 % . . 64 % .. . y! 46 % . . . 1. 1.

1.58 1.40 1.27% 1.23 4.23 1.08 1.80 1. 1.57 ...... Current Current . . .. ············· ...... 2014 ...... STATE ...... CONS CONS . �:S.� .. . .. 31, ?:S.� l . l 6.50 3.41 ...... -4453885 -4453885 ...... i!lf. .. . ,274.68 ...... ENT . . fJ.� .. . . ��i!l/. 29,907.42 21 13,850.13 46,093.68 33,058.47 64,857.55 75,937.93 % 1.56 72,16 39,874.75 ...... $31,092.35 . ... $28,44 .. . .. T ...... ��. .. EM i ...... !��. l l ································ ...... -75-501 :7.� . . . . ��C! ...... December December �� ...... �� ...... ENDM - ...... t ...... 12 . 98 er 21 er , . . .. MANAG ...... ············ .�':'�t cost ...... 14 !-!r:ti. 9.17 �?�.t. 5.08 ...... 51.84 64.85

36 74.00 67.89 29.99 47.99 59.50 81.14 43.20 82.44 LIB ...... � . $61.52 . . ,26 ,094.07 ,748.70 tax P.�� ... 20 P.�� ?:C...... 87,092.75 74,708.05 92,729.38 55,237. 97,369.53 77,392.32 78,442.45 45,360.95 81 . 81 ...... ENT 123 . $93,560.75 . . tal . numb $83,661.39 1, . . .. a .C:�� ...... C:'!�� T $816,30 .. PUB PUB . .. �?�� . . . . y ...... t.�� . . . . ························ ··············· ...... ount ESTM ...... �YfJ: .�� YfJ: �Y�: ...... INV CLEVE CLEVE . Acc Januar ...... % % % % % % % % % % % % % . . % ..... % ...... total . 47 total 45 ...... 87 ...... 0.59 0.77 0.58 0.48 0.62 0.93 0.56 0.53 0. 0.75 0. 0.53 of ...... 5. of .. . .. �?�f��i? �?:�C?�i? ...... ················ ...... ·················· ...... t o i o

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Detail 0P 125 ...... £!l.t7 ...... 652.00 . . . 590.40 . . income . " !��? . . 186 . . . . Accrued Accrued $652.00 ...... $1,906.00 ...... 36 of 36 ...... 60 . .96 ...... Page �?!"':'7 . . . 515.90 ncome . . .� . i i ...... 1,916 2,608.00 4,498.80 2,361.60 4,221.36 . L . . $5,022.40 .. . . . Estimated I61"1"13 Estimated " ...... �. $12,645.10 :P' ...... annual �!1.�!f�...... % % % % . % -· % "to . . . - . . ¥!�� 99 % . .... Y!��- . . .l:l'f 1.88 1.16% 2. 0.73 4.23 . 2.83 2.29 .. . 2.64 ·l TEMENT TEMENT ...... Current Current S . . 2014 . . .. . o STA . 10 7 CON . oss 31, ??.� L 5.19 . 4. l 8.14 -4453885 -4453885

a .. ,88 . er . . 18,319.77 gain/ 14,380.21 10,590.02 �-�if!/ 56,528. 23,30 46,397.30 -4 i2:o ...... $25,730.09 ·: T

· . zed EMENT EMENT �7?. i . · i _ l ...... -75-501

· · · · · · · :�.�

· . � . · .. Decemb Unreal . 21 -� ...... · · · . ENDM - . . . .. t . t t .. 9 . i . . 27 18 33 �l .. , MANAG :9ii . , un . .. 14 7 3.49 cost -� �?� . " 70 73.39 88.41 81.21 56.62 64 46.30 82.42 LIB .. . . � . . . ,983.46 . tax 20 . . �?:<. P.�� 9,906.60 . . 56,513.6 92,859.50 92,629...... ENT 132,373.73 144,10 <:'� 11 121 . number number 1, ..

.. $1zo:a6 cost per cost . .. .<:�� $453,858.81 $608,032.24 $242,623.96 PUB PUB Total . · · · . X'?� y � · .

· � tax � ...... -

· · · . .. .. · ESTM . · ......

· ...... Avg. �Y�: · ......

· · · . . CLEVE CLEVE INV .... Januar Account Account .. o % % i % % %

% . % % % · % % .. . total total ...... 0.66 0.34 0.72

0.69 a:s7 0.71 % 0.49 0.79 ..... 2.27 of of 4.02 . · · · .. portfol

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· ...... t . . t i . i ...... 900 . . un un o�oo . . .07_00 . .. _ .6800 value . value .. .. 69 85.4100 92.4500 . . . . 92 71 91.0 64.2100 per 98.1700 Current per Current Current Current . 8,783.20 . � . 70,893.90 . .. 139,218.30 . . . 150,693.50 103,219.20 166,303.90 149,387.60 . 145,291.60 ce ce . . . i $11 .. . $479,588.90 market pri . . $850,656.20 market pr ......

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Detail �P 126 . . 50 . . . . 30.00 311. 656.50 462.00 income . . . 186 Accrued . $1,4 of 37 ... 60 . 0.00 5.60 0.00 8.00 46.00 Page 48.00 ... 652.80 660.80 ,880.00 ncome . i 5,040.00 I 1,2 2,31 1,8 1,18 1, 3,141. 5,12 2,626.00 .. $3,15 . Estimated $29,868.80 annual

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TEMENT TEMENT ...... Current .. . 2014 ...... s ... STA 85 .45 .15 ...... 7.43 ... . 7.24 . . . -4453885 -4453885 57.84 . 39.32 ...... er31, . . 4,801 . 4,519. .. . 15,8 ... . 16,51 35,576.51 14,10 ��,i�!�?;;. 13,369.19 97,766.95 58,799 43,661.82 .. 101,462.84 ...... $13,6 ...... $420,079.59 ...... lj��. MT CONS . . .. ······················ ...... -75-501 . . :7.a ...... Decemb . . .. 21 �� . . . . . END - ...... t . . , . i 16 . st ... . 25 . 70 .55 .. MANAGEMENT MANAGEMENT , .64 . ·········· o . ...

. 9.79 .. ber c . ... 26.64 . ... 50.64 90.75 40 49.98 41.46 32.08 61. .. LIB . 157.56 .. 101 .. $35.19 . ,007.07 ...... 2014 . tax . 5,461 0,848.68 9 . . . 5,219.11 l 53,571.49 95,284.66 95,889. 60,987.35 69,635.88 47,266.45 ...... ENT 11 102,801.95 11 102,659.61 101,805.26 ...... num 1, . . .. ,07 $11 ...... PUB PUB . .. Tota . y ...... $1 . . .. �� .�� P.E!\ !-l.'} . . t . . ·············· ...... ··· ...... count VESTM . .. .��: ...... """""' . . IN .. Januar CLEVE CLEVE Ac .. . ?. % % % % % % % % % .. " % % % ... l.i .. .. 32 % 51 total ...... 6.'43 0.53 0.94 0. 0.57 0.95 0.65 0. 0.54 0.55 7.06% 0.59 0.55 ...... of ?:�� .. . . � ...... ····"" ...... ················· ...... 40 ...... 50 ...... unit ...... 8800

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10 . 54.8200 . . .. 65.4900 . 62.5800 57.6700 51 93.0400 70.2500 per Current Current

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Detail �P 127 . . '...... 30 ' . 160.80 635.30 321 ncome i ..... income 1, .... 186 Accrued . Accrued : . .... of ' 38 ...... · · . '.' o a .20 ...... Page 56.40 180.00 mated 694.80 643.20 mated 285.20 608.00 ...... :i:io: ' . i ncome . . i income i . 3, 1, 6,541 1, i: 4,508.00 3,444.40 .. ' $2,875.60 Est i Est . ... · ...... annual annual ...... % % % % % % % % % % . 2% . 3 % Y!��. 99 y!�� ...... EMENT EMENT ...... 14 1.67 3.1 0.74 3.65 1.7 2.81 1.13 . 1. 0.47 2.68 . 0.04 1.09 ...... Current Current .... . 20 ...... ·· ...... · .. ·· . . · . . STAT 29 ·· · .49 .. CONS CONS ······· · ...... · ·· · 12. . 22.87 .... -4453885 -4453885 · . 995.54 ... ,148.14 ,752.08 ...... ·· er31, . 3,234.98 . $1.aJ!1.fl?�.� ····· 27,1 .. 53,8 46,818.41 17, 11,880.29 17 $1.aJ!1.fl?�.S: 71 35,551 44,432.73 32,456.34 ..... - . .... ······ ··· $46,329.53 . · $46,615.96 ...... ··· ·· ...... · ·· . .... �7�. $274,597.59 �7�. ... · . · ·· ...... · · . MT . . · GEMENT GEMENT ..... · ...... �.�l.i -75-501 . :�.�L.i . ···· ... . ·· . ··· · . . · . · · · . Decemb �� ... · · ��: 21 · ·· ...... END ...... - _ . _ ...... t 9 t l ·· 11 ..... 72 88 .29 .... MANA ...... , _. 1.40 �ry 1.34 _ . . . ····· cost 4.41 . ··· 14 . .�ry� cost 3.37 8.53 ...... 18.6 . ······· 21.31 · 7 67.75 . 63.77 60.38 81.93 90 94.48 61 . . LIB 14 · . · _ 154.52 11 243.76 _ . -� · � . · ...... P.�r: tax · . 20 · P.�r: ... tax 7,982.32 9, . · .. . . 74,939.23 41,12 80,620.68 60,780.86 97,209.56 . 07,059.94 . 132,851 103,527. 11 ..... 129,19 133,222.81 11 ·· $56,354.67 number number 1, . ········ .. · .�� $1 .C:�� .... · . c . $948,840.41 Total ...... PUB PUB ·· Total ······ ··············· y . .. · · ...... TMENT TMENT . . · .. . .�� · -�� .. ··· . VE ·· ount ...... ·· · .. · �Y�: VES ...... �'fj;l: ...... ··· ...... ············ ·· .. IN . .. CLE Januar Acc .... · ····· . % % % % % ...... % % % % % ·· · % % % · % . · .. · ...... total ...... 37% total ·· ...... · ...... 0.49 0.45 0.85 0.49 0. 0.65 0.80 0.66 0.73 0.83 0.45 0.69 0.65 . · of . ····· ···· 5.78% of ... · · �?:!=fC?�i? �?:!=fC!�i? ...... ··· . . ··· · ...... · ···· . ... · ...... ------�----�-- t t

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_ 93.2:i:i:2 -� 53,675.90

179,669.70 �

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. i6ii 139,078.60

... 145,103.10 135,734.40 173,626.10 137,239.30

ce . i .. $1

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% % ::-, % % nt ... MENT e .

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tax , . tax 2014 P.�� . 3,665.26

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Total ::- .. y . .. . �� . . .. t : -�� ...... VESTM . . . �'!fl: .�Y�:. ..

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76,321.80

1 74. .. 20,807.50 86,427.00

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Detail �P 129 ' ...... 00 . . . . �?.f"!"l.e: . . . . 648.00 316 . ncome !� . income . i Accrued . 186 Accrued . Accrued $964.00 ...... of 40 ...... Page . . mated 96o oo . 284.40 ncome i . income income i . timated timated . 1.264.00 2,592.00 1, 2,284.80 $4,312.00 .. ii: Es .. Est Es . $5,816.00 ...... ·· ·· ·· . · annual .. annual annual . . ·· ... T . . · · · · · . . . ·· . . . EN % % ld % % % % % � i 11 Y 53 yield Y!�� . . 14 4.71 2.05 .. 2 2.27 0.72 3 .. 2.40 TEM Current . Current Current S .. 20 · · · . .. STA CON 31, 2.00 loss 9.34 fl?�� -4453885 -4453885 �f�?�:S i �i!l ············ 1,12 3:794.45 �?. gain/ 13,12 10,449.42 'iJ. 2 30,398.54 83,965.04 24,474.37 -1 -$ :$ EMENT EMENT -$ � · MT -75-501 ��l!��?. December December �� Unrealized 21 ��:�.�l!�� . · · · · · · · · · · · · · · · END . . - . ... t . t t . ················ i . . i . s 38 . MANAG .58 .98 !J.� unit cost ··· i4s .l!� �?�t. �?. .. 71.60 13. 89.95 38.72 51 LIB

058.74 $53.48 tax ... P.e:� per 2014 �?:<. $1 P.�� 4,810.80 5,991 . 6,308.68 71, 70,690.26 95,628.66 ENT 11 .. $79;:i6' number 1, . �� · $10 �.�� . cost .C:: Total $266,417.77 PUB PUB . $81 X?�� X��:<. y � . . . � . . . t tax . . .t.C!� .. · · · · · · · · · · · . · ...... count �Y'iJ: Avg. VESTM �'f'iJ: .... IN CLEVE CLEVE .... Januar Ac ? ? i % % 0;,; · · · · · · · · 0;,; % % % i % % % o/o total total total 27 14% . 0.44 0.60 0.29 0.85 0.48 of of 1. of 6.62 portfolio R?�� )??:�E?� . · · · · · o · · ································· · ····························································· ····························································· ... . t i . . . unit un . . value value ,688.80 78.0500 75.8600 per Current Current Current Current Current Current ... $46.7800 $79.3900 . 59,929.40 . 126,441.00 $91 $55,573.oo . market .. price market $241,943.40 market value market price per price ......

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Total

Description PCA PCA PAC Descr P l viiil ISIN E P Descr iiuA:t:c PCA Total SKYWO lNSTITUTIO lNVESTMENTS

Detail 0P 130 ...... 65.80 . . ncome ...... i income . income . 186 . Accrued . Accrued Accrued ...... $10,4 . of ...... 41 ...... · · · · · ...... 74 ...... Page . . . mated mated 330.89 mated . ... . i ncome ,366.66 i i income income i . 1, .. .. 19,651 ...... $4;5i.3:ao· Est Est Est . . $21 $29,800.29 $42,349.29 ...... $141,048.16 . . . . . annual annual annual ...... · · · · · · · · · · · · · · · · · · · . NT ...... % . ... % % % % % % . . ME . . !��9 . !��9 . . r!�� y!��9 Y . . 14 2.24 1.42 0.08 1.45 . 3.21 0.99 1.75 ... . Current Current Current ...... 20 ...... , . . .. 3 STATE CONS CONS .. .. ?�.� 31, l . T 3.14 -4453885 -4453885 12.6 92.43 !'lf. �f�?:>�. i i .... ,797.24 ...... �� 89,742.95 ��. r;J�}�f�?��- .. $87,9 .... . 1,221 $558,77 $519,7 . EMEN )��. !��?. !��- l l l .. . $1,870,313.33 $2,308,429.29 . . -75-501 "�� DMT DMT .. .. !'�.� . .. December �� . . !-!ry:�� 21 ��! .. . EN - . . . _. . t t .. t . . . t . . i i . 12 .. 80 ...... MANAG . .�� . . . 7.40 �.� cost 7?� !J.� .. cost .. . 24. . 24.79 . . . . LIB . $11. . ,099.43 $20.18 . tax .. P.e:� �?�. 2014 P.�': tax $1 P.�r: 8,138.46 ...... 790,000.00 661 . . 51,106.17 . number number $54,485.37 1, ,535,467.73 ...... $94

.. )� . od !� t

. i ... t 304

. .. �� eriod 78.59 er . 2,700 ... 12, .� ,531.85 . .. ,618.00 � �p ��':l!'. . ��!o/ 9:l!��- :; :>�p .. . . �:; . . . 32,752.902 89,321.474 � 80,325.778 �� . . . ,845,353.92 . . . 2,691,2 $111 -� . . . $1,610 $1 ...... �� . . , y�� Y?�� . ':' . . . t t t:;t_ ...... � �.� " :�.� .. . , . � �: . ... �! . . M M M ...... IPIUIX) (TRREX) ...... FUND FUND . (IWR) ...... (PPCIX) -CAP ... . equity EQUITY . . ESTATE equity . - ...... MID - .... ��l '?�l . FUND PORTFOLIO �'?�l . REAL 409 funds .... CAP ity �?.Y.l!t.� !?Y.f'!'l. �?Y.�.�

.. ' funds . RUSSELL . ?.� 3-4453885 PRICE ?!! ?.� FUND i i . i � I I . equ

073-4453885 #426 mutual -�� p� stocks ip i i .. INTERNATIONAL SMALL - .

�� #122 -75-073-4453885 -75-07 -75-073-4453885

ROWE NC Utilities ...

�� Total ·················································· ·················································· . FUND 21 FD PNC �-t:;�c;:� 21 21-75- CLASS Mutual Etf PNC T !SHARES CLASS 21 �-":� ETF !?. PCA ADVANTAGE WISCONSIN IWEC) CORP ENERGY Total lNSTITUTlONAL lNSTITUTlONAL INVESTMENTS

Detail 0,P 131 ...... �w�� ncome i 186 Accrued 0,465.80 JiJlt $1 of 42 �iillr� Page 97.74 mated ncome i ll!�1a Esti � $213,1 lK annual NT 11ili % ME w.!� yield '®i 1.48 Current '!! 2014 STATE CONS CONS 31, -4453885 -4453885 gain/loss lt3.1�1:�l1lB zed i $4,698,535.05 -75-501 DMT DMT December December 21 Unreal !li!li!ll\?.\:'i EN - . t . i . MANAGEMENT MANAGEMENT . .79 un . cost . ��%11i 2014 tax per ,811 ..... number number 1, .. . cost PUB LIB PUB Total . y . TMENT TMENT $9,685 . tax . i!liftlmll .... ill! VES Avg. IN CLEVE CLEVE Januar Account Account o i % % total i!i1\!�"'!if of portfol 67.94 q'Q 'ill t i un 2!§H\ value Current Current per q11� market price 4,384,346.84 $1 V�lll�! �ri.�� R Quantity �':17� 1�1i\t1i!l\�i& Y�� . t lfMi\ �r�.� M i!i!Illitil (li� �1 lti�lt equity -

iiJil!!��ill NAL r [Symbol)

funds ities W�!i�j �i equ

'll

Mutual Description Total J'��l lNSTlTUTlO lNVESTMENTS

Detail 0.P 132 S Market Program REPORT Form Pool Security Agency Agency Agency Money Market Deposit as Treasury Investment Investment Bank Federal Money Sweep Federal year Federal highest issues the fiscal 61 .13 1. 0.46 0.25 2014. 25.00 , the 672.45 795 Income Agency 1,250.00 1, 3,750.00 Agency Federal 3,1 7,500.00 2,250,00 31 19, fund. provide Investment 275,182.85 and ket $ $ that mar throughout December Treasury Rate 0.750% 0.750% 0.625% 0.450% 0.500% Various Various Various securities Various US in in erest through periodically deral money 2014 Int are December2014 fe a 2014 1, invested Interest and ARY ARY available Corp. Corp. Corp. are December Earned Interest Year To Date investments Plus, LIBR - Earned Note December become The Bank Mortgage Mortgage Mortgage balances STAR Loan Loan Loan Loan Treasury period PUBLIC PUBLIC Ohio, Other deposits. the funds that Home Home Home Home Plus Ohio INVESTMENTS 5.14, safety. interim Federal PNC Federal Bank Federal STAR PNC STAR Federal 13 of ON CLEVELAND CLEVELAND earnings for gree Section de known as Various Various Various Various 000,000 000,000 000,000 500,000 Amount 1, 1, 2,000,000 States United 1, REPORT deposit highest Capital Corporation, STAR 4 of 31 31 31 31 interim the 185 184 18 184 184 Days of No. rican with term investments Ame Ohio Revised Code /14 /14 /14 /14 30/14 31 27 06/14 31/14 31 31 31/14 ittee ited short with description 12/ 12/ 12117/14 12/ 12/ 12/ 12/ 12/ 12/ Period Un DEPOSITS in consistent ------is a by Comm rate /14 /14 /17/14 invested 2/01 INTERIM Investment accordance 06/30114 06 12/01/14 12/01/14 12/01/14 06/30/14 06/27 06/06/14 "1 Following In managed 1. are interest Finance Finance • 133

CLEVELAND PUBLIC LIBRARY REPORT C

Finance Committee January 13, 2015

REPORT ON CONFERENCE AND TRAVEL EXPENDITURES FOR DECEMBER 2014

In accordance with Board Policy adopted by resolution on November 29, 1972, a description of Conference and Travel Expenditures is submitted.

ITEM DATE TRUSTEE/STAFF AMOUNT MEMBER

Labtech 12/3/1 4 Andrew Busch 52.00 Virtual Training Seminar Cleveland, Ohio

The Diversity Center of Northeast Ohio 10/22/1 4 - 5/20/1 5 Madeline Corchardo 1,800.00 LeadDiversity Class of 2015 Cleveland, Ohio

Northern Ohio Technical Service Librarians 11/21/14 Dale Dickerson 60.00 Fall Meeting Parma, Ohio

Northern Ohio Technical Service Librarians 11/21/14 Regina Houseman 40.00 Fall Meeting Parma, Ohio

Association of GovernmentAccountants 12/20/1 4 Carrie Krenicky 300.43 CGFM Exam 1 Designation Beachwood, Ohio

Online Computer Library Center 11/21/14 Andrea Johnson 165.76 Member Forum Columbus, Ohio

American Payroll Association 12/11/14 Ronelle Miller-Hood 30.00 Chapter Meeting Independence, Ohio

Ohio Library Council 12/3/14 Michael Monaco 137.76 2015 Program Committee Columbus, Ohio

Northern Ohio Technical Service Librarians 11/21/14 Barbara S�tow 40.00 Fall Meeting Parma, Ohio

Ohio Library Council 11/7/14 Donna Willingham 147.80 Leadership Conference Worthington, Ohio

TOTAL $2,773.75 134

SUMMARY

FUND DECMBER YEAR TO DATE

General $2,773.75 $80,753.44 Lockwood Thompson 0.00 22,800.91

OLBPD - Library for the Blind 0.00 3,338.57 LSTA - Know it Know 0.00 5,395.52

TOTAL $2,773.75 $112,288.44 135 Finance Comniittee Cleveland Public Library REPORT D

.January 13, 1015

Report on Cleveland Foundation Grant For Library Learning Centers December 2014

YTD MTD Budget Expended Expended Encumbrances Detail/Progress Purchased/Contracted Services Cleveland State University CSU has been paid fo r services from April - America Reads after-school tutorting and December. Fall tutoring will resume in homework help at 13 branches for students in September. grades $ 130,000.00 $ 68,483.25 $ - College Now College and CPL will develop a career Scheduled to start October 1, 2014; will run readinessK-B. and exposure program from students through May 14, 2015. grades 9-12. $ 20,000.00 $ 10,000.00 $ - $ 10,000.00 Now Music School Settlement Providing Read to the Beat pre-school literacy program that will take place over 10 weeks at four branches in both fall 2014 and spring 2015. $ 12,200.00 $ 8,160.00 $ 3,600.00 Balance through Fall remains encumbered.

Workshop for CPL Staffto Improve knowledge and Phyll!s C. Hunter Consulting skills to be able to help children at all grade and Workshops scheduled for November 6 and 7 reading levels. $ 15,000.00 $ 15,477.28 $ 5,477.28 $ 750.00 Plus lodging Total Purchased/Contracted Services $ 177,200.00 $ 102,120.53 $ 5,477.28 $ 14,350.00 supplies . Books and music instruments Scholastic Classroom and Community All supplies needed for tutoring, college prep and Books for Ptofessional Development for workshop tiUecl "It's pre-school programs. $ 5,400.00 $ 1,076.62 $ - $ - Not Complicated".

Instruction support Hand-held erase boards, flashcards, etc. $ 2,000.00 $ 128.10 $ - $ - Monoprice, Inc. (Cables) Total Supplies $ 7,400.00 $ 1,204.72 $ - $ - Capital Outlay dry 24 iPads and 4 charging stations 24 iPad 2 (16g) @ $400 each and Case Cruzer Purchased 60 iPad mini (16g) @ $299.94 10-pack !pad mobile charging stations @ $715 each and 10 Griffin Mulitdock stations @ each. $ 26,650.14 $ 22,796.40 $ - $480 each Monitors 4 55' Samsung flat screen TV's to be used as video monitors - 4@ $1 ,499 each $ 7,349.86 $ 6,635.93 $ - $ - Google Nexus 7 tablets 24 Google Nexus 7 tablets @ $230 each and 4 see iPad line item charging stalions Digital Exterior Signage ViewMarq LED Message Display Boards 9 @ $1099.00 per sign $ 9,900.00 Total Capital Outlay $ 43,900.00 $ 29,432.33 $ - $ . Available Budaet

TOTAL Cleveland Foundation Grant $ 228,500.00 $ 132,757.58 $ 5,477.28 $ 14,350.00 $ 81,392.42 136

REPORT E

CLEVELAND PUBLIC LIBRARY

Finance Committee January 13, 2015

PURCHASES FROM $5,000.00 TO $25.000.00 FOR THE PERIOD OCTOBER 1 THROUGH DECEMBER 31, 2014 In accordance with Board Policy amended by resolution on April 18, 1996, a description of expenditures exceeding $5,000.00 to $25,000.00 for. library supplies and equipment is therefore submitted.

DATE ITEM DESCRIPTION AGENCY SUPPLIER AMOUNT 10/02/14 Overdue Mailers Stockroom Moore Wallace 5,932.00 10/03/14 Book Jackets Material Proc. Kapco 5,485.00 10/16/14 Photo Scanner Digital Hub B&H Photo Video 7,707.00 10/23/14 Humidity Sensors Prop Mgmt. National Energy 6,852.93 10/23/14 Furniture Digital Hub Studio Spicuzza 8,068.00 10/23/14 Cameras Digital Hub Dodd Co 8,177.90 10/23/14 Book Drive Pro Digital Hub Atiz Innovations 18,160.00 11/12/14 I PADS for Maker Lab Tech Central CDW-G 11,099.66 11/13/14 Computer Equipment IT/CLEVNET Business Smarts 7,987.04 11/20/14 Furniture Fleet Ohio Desk 14,736.21 11/20/14 IPAD Mini's Outreach CDW-G 5,398.92 12/11/14 Youth Service Supplies Branches Lakeshore Learning 9,598.20 12/18/14 Training Notebooks Tech Central Business Smarts 13,268.08 12/18/14 Computer Equipment IT/CLEVNET Business Smarts 12,762.17 12/18/14 Computer Software IT/CLEVNET Business Smarts 5,635.20 12/30/14 Pumping System Tanks Prop Mgmt. Allied Equipment 11,823.55 12/30/14 Telephone Hardware IT/CLEVNET CMS Communications 5,420.04 12/30/14 Computer Equipment IT/CLEVNET Business Smarts 24,873.42 12/30/14 Youth Service Supplies Branches Kaplan Learning 23,784.60 12/30/14 Computer Equipment IT/CLEVNET Business Smarts 12,586.80 12/31/14 Maintenance Supplies Prop Mgmt. Kinzua Environmental 5,442.00 12/31/14 Maintenance Supplies Prop Mgmt. Cleveland Hermetic 6,469.64 12/31/14 Gas for Vehicles Prop Mgmt. BPOil 7,470.99

Above vendors are in compliance with Cleveland Public Library's Equal Opportunity Guidelines as adopted on May 19, 1977. 137

REPORT F

CLEVELAND PUB LIC LIBRARY

Finance Committee January 13, 2015

PURCHASES EXCEEDING $25,000.00 FOR THE PERIOD OCTOBER 1 THROUGH DECEMBER 31,2014

In accordance with Board Policy adopted by resolution on May 16, 2002, a description of expenditures exceeding $25 ,000.00 for library service materials and for CLEVNET - related goods and services is submitted.

LIBRARY SERVICE MATERIALS

.!hili1. Description Agenc� Supplier Amount 11/20/14 Database Subscriptions IT/CLEVNET Ohionet 53,713.80 11/20/14 Database Subscriptions Main Library Ohionet 52,222.07 12/18/14 Periodical Subscriptions Main Library Ebsco 207,270.55 12/18/14 Periodical Subscriptions Main Library Ebsco 229,823.03

CLEVNET-RELATED GOODS AND SERVICES

Date Description Agenc� Supplier Amount 10/16/14 Computer Equipment/Software IT/CLEVNET Centracomm 89,740.00 11/26/14 Voip Phone System IT/CLEVNET MCPC Tech nology 41,604.17 1 1 /26/14 Cisco Smartnet IT/CLEVNET MCPC Technology 48,580.52 12/18/14 Computer Equipment/Software IT/CLEVNET Centracomm 85,857.00

Above vendors are in compliance with Cleveland Public Library's Equal Opportunity Guidelines as adopted on May 19, 1977. 138

REPORT G

CLEVELAND PUBLIC LIBRARY

Finance Committee January 13, 2015

FEES PAID FOR LEGAL ADVICE AND SERVICES TO OGLETREE, DEAKINS, NASH, SMOAK STEWART, PC. ("Ogletree") & OCTOBER 1 THROUGH DECEMBER 31, 2014 In accordance with the Board resolution adopted on October 18, 2012, quarterly fees paid for legal advice and services from Ogletree for labor and employment matters are submitted. Collective Bargaining $ 28,908.36 General Labor & Miscellaneous Matters 10,693.35 FMLA Compliance 3,500.00 . EEOC 6,981.39 4th Quarter Total_$ -=5:.::0...:, 0:.::8:.::3.:.:. 1c::O_ Year to Date Total $:::-- 122,275.24 139

REPORT H

CLEVELAND PUBLIC LIBRARY

Finance Committee January 13, 2015

REPORT ON BRAVO WELLNESS INCENTIVE PROGRAM In accordance with the Board resolution adopted on October 18, 2012, in January 2013, and at the end of each contract year through 2015, the Fiscal Officer shall report to the Board the following for approval: · 2014 Wellness Particpant Results: One Point 50 Two Points 122 Three Points 146 Four Points 76 No Points or not participating 23 417 Total number of employees participating in the health screenings 430 Total cost to the Library of the BRAVO contract for the applicable year $0.00 140 • CLEVE�AND PUBLIC LIBRARY .. EXHIBIT§ BOARD OF TRUSTEES MEETING TERMINATION REPORT 12/01/2014 THROUGH 12/31/2014

Human Resources Committee Report

January 15, 2015

RESIGNATIONS

MILANNAME,KATH ERINE MT.DEPARTMENT PLEASANT LAJOB COMP TI TLEEMPHASIS DATE MOVINGREASON BOAZZO,MADELYN FULTON PAGE PERSONAL REASONS GREGG,MEGAN LORAIN PAGE PERSONAL REASONS 12/612014 MARBLEY,ANOREA CARNEGIE WEST PAGE ANOTHER JOB 12/15/2014 BRYAN,CHERRY POPULAR PAGE ANOTHER JOB 11/9/2014 11/28/2014 11/30/2014

. DAMERORETIREMENTN,DENISES MOBILE SVCS LA YOUTH RETIRED TAYLOR,PAUL WAI2 BRANCH CLERK RETIRED JACOBS,MICHAEL FINE ARTS SUBJ DEBT CLERK RETIRED 12/31/2014 12/31/2014 12/31/2014

, 141 CLEVELAND PUBLIC LIBRARY SALARY CHANGES REPORT FROM 12/01/2014 TO 12/31/2014

Human Resources Committee Report January 15, 2015

HUTSON, AMIYA EMPLOYEE; CURRENT GRADE: J EFFEC DATE 12/07/2014 JOB TITLE: ACTING BRANCH MGR CURRENT STEP: 1 FOR GRADE/STEP

PREVIOUS CURRENT TYPE OF CHANGE VALUE VALUE REASON FOR CHANGE SALARY AFFECTS BASE WAGE 53,328.34 61 ,667.01 TEMP ACTING

STEWART, CIERA EMPLOYEE: CURRENT GRADE: Z EFFEC DATE 12/17/2014 JOB TITLE: PAG E CURRENT STEP: 1 FOR GRADE/STEP

PREVIOUS CURRENT TYPE OF CHANGE VALUE VALUE REASON FOR CHANGE SALARY AFFECTS BASE WAGE 9.51 NEW HIRE

EMPLOYEE: METIER, TERRENCE CURRENT GRADE: H EFFEC DATE 12/28/2014 JOB TITLE: SUBJ DEPT LIBRARIAN CURRENT STEP: 1 FOR GRADE/STEP

PREVIOUS CURRENT TYPE OF CHANGE VALUE VALUE REASON FOR CHANGE SALARY AFFECTS BASE WAGE 42,250.92 52,540.28 PROMOTION

EMPLOYEE: GRAVINO, GIOVANNI CURRENT GRADE: F EFFEC DATE 12/07/2014 JOB TITLE: LA COMP EMPHASIS CURRENT STEP: 1 FOR GRADE/STEP

PREVIOUS CURRENT TYPE OF CHANGE VA LUE VALUE REASON FOR CHANGE SALARY AFFECTS BASE WAGE 14,709.50 23,205.52 PROMOTION

EMPLOYEE: CUNNINGHAM, CLAYTON CURRENT GRADE: F EFFEC DATE 12/07/2014 JOB TITLE: LIBRARY ASST YOUTH CURRENT STEP: 3 FOR GRADE/STEP

PREVIOUS CURRENT TYPE OF CHANGE VA LUE VALUE REASON FOR CHANGE SALARY AFFECTS BASE WAGE 25,099.36 47,061.30 PTR TO PFT 142 • 2013 29, er mb oyees yees pl lo Dece Em to Emp 99 11 t Non-union tric d Retroactive - an Dis 244 SEIU creases cal for In Lo r 5% fo 1. Wage 2% s Mas 2014 143 1 PG prconinc prconinc l MESSAGE MESSAGE o 0 .o .0 oo 300 3,3 CHANGE 3, PROJECTED PROJECTED 0 o .o SAL 0.0 0 oo 8,3 8,3 PROJECTED PROJECTED 16 16 ANNUAL 1 I **

, 1 , GR/ST

X 13 ood

ES 0 SALARY NEW 0000

CHANG /29/2 Miller-H

RATE/SAL RATE/SAL 12 8,300.

ANNUAL ANNUAL to

16 e PROJECTED Ronelle 0000 /SAL . PRIOR by 00

PROJECTED etroactiv TOTAL

RATE !R 165,0

TOTAL 2014 Generated 100

PAY ;

BASE 01

CEO 01; ' LIBRARY LIBRARY DIR, CHANGES CHANGES EX DESC DATE OF REPORT - PUBLIC 001 JOB END Library Library ** CONTRACT CONTRACT EFFECTIVE EFFECTIVE LEVELAND LEVELAND MASS !C FELTON Public Public , d CHANGE THOMAS NAME # 99952 velan -hood EMP PERCENT PERCENT

14,36 000 iller Cle

2. 11020051 le.m

ORG !IIlii�; !IIlii�; 102 ronel 10/24/2014 10/24/2014 LOC 144 PG 1 prconinc prconinc l MESSAGE MESSAGE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. CHANGE PROJECTED PROJECTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 00 00 00 SAL 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.0 0.0 0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 0.0 0. PROJECTED PROJECTED ANNUAL 1 1 2 1 1 2 1 1 2 1 1 1 1 1 1 2 1 1 2 1 1 1 1 1 2 1 1 2 1 1 1 1 1 1 1 2 1 2 1 2 1 1 2 2 1 2 1 1 1 1 I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ST / - j 3 GR z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z 201 3'0 920 330 920 330 330 330 920 920 330 330 330 330 330 330 920 330 920 330 920 330 330 920 920 330 330 SAL NEW 3330 7920 3330 3330 3330 3330 3330 7920 33 3330 3330 3330 7920 3330 3330 3330 3330 3330 3330 3330 3330 3330 7920 3330 3330 3330 / /29/ 9. 9. 9. 9. 9.7 9.3 9. 9. 9.3 9. 9.3 9.3 9.7 9.3 9.7 9.7 9. 9. 9. 9.3 9. 9.3 9.3 9.3 9.3 9. 9. 9. 9. 9. 9. 9.3 9.7 9.7 9. 9.3 9. 9.7 9. 9.3 9.3 9. 9. 9. 9. 9.3 9.7 9.7 9. 9.3 9. 12 RATE to 500 000 000 500 500 500 500 500 500 000 500 500 500 500 000 000 500 500 500 500 500 500 500 500 500 000 500 500 500 500 500 000 500 500 500 500 500 500 500 500 500 500 500 500 SAL 6000 6000 6000 1 6000 6000 6000 6 1500 / PRIOR 9.1 9.1 9.6 9.1 9.6 9.1 9. 9.1 9.1 9.1 9.1 9.1 9.1 9.6 9.1 9. 9.1 9.1 9.6 9.1 9.1 9.6 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9. 9.1 9.6 9. 9.1 9.1 9.1 9.1 9. 9.1 9.1 9.1 9.1 9. 9.1 9.1 9.1 9. 9.1 9. 9. RATE Retroactive Retroactive j 1 1 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 12 121 121 121 121 121 121 121 121 121 121 12 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 PAY BASE 01/01/2014 01/01/2014 ' LIBRARY E T CHANGES CHANGES A PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE D DESC brary brary PUBLIC 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 JOB Li CONTRACT CONTRACT EFFECTIVE EFFECTIVE IETT CLEVELAND CLEVELAND MASS � MONITA COTILLIO WILLIAM FER NIAH KEYSHLE , TIMIA ERANZA JOSEPH AIRA DEANNA CHRYSTAL JAN CAY LA MILTON 1 , KATHERINE DELQUINN J1 IAH KATHLYN ANTHONY KALEAH WANOA RICIA ANOREA JOSEPH LATRYCE TRISHA HARR DANIEL , MICHAEL , CHRISTOPHER , JEAN LAMEL SHANIKQA Z, LOGAN MADELYN KEVIN AMBER KAIYA JEFFREY MONIQUE ROBERT ALISON Public Public , ESP MEGAN , , SUNIL DE , IS ERICKA BRITANY TAVON , MELISSA , , JELEAH MAS JENNI , , WILLIE PAT NI Y, , , , S, , , ON, ZIE, CE, ON, TS ONS ON, S, IA d FORD, CIS, HTY, MPION, ZZO, RITT, E, KER ORSKI ES STIN, VISON, NES CHANGE SIMM CHRIST PATT JOHNS KIRK, JARVI GREGG CHANCELLOR HILL, LESURE, BALFORD, COOPER, LEVY, ROSS-ADAMS, BROOKS MITCHELL, LAWSON MCKEN ARIAS BOA DA ALVI MARBLE SMITH, MER FINOHR, GRAZ REVELT WALLA JOB SPENCER, AU FIELDS, JOHNS JO PABON RODRIGUE JON SIK GOOKOOL COLEMAN MICKOL, WATSON FRAN LANG WAL CHA WRIGHT, DOUG NAPOLEON ROBER NAME 5 2 45 # 696 676 708 700 534 706 230 163 726 317 678 27 492 552 221 702 664 606 707 118 486 433 281 449 378 594 688 551 321 113 677 521 558 591 1179 1847 3256 327 1260 99317 99948 99937 99481 99747 99255 99923 99787 99124 977 99737 9 velan -hood PERCENT PERCENT EMP 51 5]. 51 51 51 51 14,5 051 051 051 051 000 iller Cle 80 2. 014 17700051 17700051 17700051 17640051 176700 17480051 17540 175400 17520051 17560051 17560051 17640051 17670051 17480051 17450051 17520 17540 17450051 175000 17380051 17430051 17380051 17380051 99644 17400051 17400051 174000 17430051 17340051 17290051 17310051 173 17290051 17130051 171300 17250051 17250051 17310051 17130051 17210051 25170701 25170701 25170701 25170701 14180051 17090051 14180051 171300 14180051 14180051 14180051 14180051 le.m ORG

764 767 illlfr 770 770

754 770 756 756 767 764

754 748 754 752 745 748 752 750 743 745

740 740 743 738 731 734 738 738 738 740

713 729 729 725 731 713 721 713 707 707 707 707 713 725 709 418 418 418 418 418 ronel

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�0/24/20�4 �0/24/20�4 779 779 794

ron

-- LOC LOC 146 3 PG prconinc prconinc l MESSAGE MESSAGE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. 0.0 PROJECTED PROJECTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 00 00 00 00 00 00 SAL CHANGE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. 0. 0.0 0.0 0.0 0. 0.0 0.0 0. 0.0 0.0 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. 0.0 0.0 0. PROJECTED PROJECTED ANNUAL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ** : GR/ST z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z --- ood GES LARY: 920 330 330 330 330 330 330 330 330 330 330 330 330 330 920 330 330 330

NEW 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 3330 CHAN 9. 9. 9.7 9.3 9. 9. 9.3 9.3 9.3 9. 9. 9. 9. 9.3 9.3 9. 9. 9. 9.3 9. 9. 9.3 9. 9. 9.3 9.3 9.3 9.3 9. 9.3 9. 9. 9. 9.3 9. 9.7 9.3 9. 9.3 Miller-H RATE/SAL RATE/SAL ANNUAL SA lle . PROJECTED Rone 000 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 000 500 500 500 1500 PRIOR by 9.1 9.1 9.1 9.6 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1

9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.1 9.6 9.1 9. 9.1 9.1 PROJECTED TOTAL RATE/SAL RATE/SAL TOTAL Generated 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 PAY -- BASE Ol/Ol/2014 Ol/Ol/2014 : LIBRARY LIBRARY REPORT - CHANGES CHANGES PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE DATE DESC OF brary brary PUBLIC END OlD 010 010 010 010 OlD 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 OlD 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 JOB -- Li ** CONTRACT CONTRACT EFFECTIVE EFFECTIVE MARY CLEVELAND CLEVELAND MASS ! AJA LEJEARL , FLORIAN LAYLA DAZJANA JESSICA IS ALYCIA ALLISON SUMYIAH JACQUELYN ARIANNA VIVICA MAGDALENA ROBERT , MASSEY MECCA DOMINIQUE UDEH OBASI WANDA ASHLI TATEANA Public Public , , , JOY MARY SUMMIERE KIM SHAKENYA GEORGE NIAMBY , , , KHALIL CURTIS , PAR PAUL DO, DEVON , -PALMER, KEMET I , ERE, VALERIE , , , S, EEN, ARRY ES, BAT , SON, KHALISHA IE, SON, IS, EELER, CKSON, NRY, ROBIN RDY, LKER, CHANGE OJO, IRIZ WAT WILLOWLEAF SIMS, WOODMAN, ELLIOTT, WH PEGU MCQU KRUZ WAT YOK JA MA NDUKWE OWENS RUSH JONE COOPER, CORCHA GHRA GRAYSON HA HUNT LEW NDUKWE NDUKWE WA SMITH GEE GILLESPIE, DEJESUS BOYD, BREWER MASON BOSTICK, BOOTH BOUGU NAME 1 2 7 9 7 87 # 697 132 396 60 679 698 705 615 699 616 611 58 328 381 703 397 614 4 681 3 545 518 690 554 599 560 480 597 338 685 717 385 544 282 475 1227 ood 99836 99785 PERCENT EMP :59 eveland eveland 00 14 051 051 iller-h Cl 2.0 19530051 19560051 19560051 19560051 19530051 19530051 19530051 19530051 19530051 613 19530051 19530051 19530051 19560051 19530051 19530051 19530051 19530 19530051 19530051 19530051 19530051 19530051 19530051 19530051 19530051 19530051 19530051 19530051 19530 19530051 19530051 19530051 19490051 19490051 19530051 19530051 19450051 19490051 19490051 le.m ORG el

!ill'-�; !ill'-�; 953 953 953 956 956 956 953 953 953 956 953 953 953 953 953 953 953 953 953 953 953 953 953 953 953 953 953 953

94 949 949 953 953 953 953 953

945 949 953 10/24/2014 10/24/2014 ron LOC -- . 147 1 prconinc prconinc PG l MESSAGE MESSAGE 2 2 2 2 2 2 2 2 .36 .3 .5 .5 .7 .5 .7 .7 .3 02 359 299 161 161 299 161 359 299 2,1 CHANGE PROJECTED PROJECTED 2 2 2 2 2 2 .56 .5 .5 .5 .3 .5 .5 SAL 5 38 30 75 50.32 50.32 75 30 250 ,3 ,2 ,3 ,2 JAL 7,2 8, 8,2 8,2 18 15 15,27 18 15 PROJECTED PROJECTED 10 ANNt 1 1 2 2 2 1 2 2 I I I I I I I I ** - : 1 : GR/ST z z z z z z z z 13 ood ES SALARY 920 920 920 330 NEW 7920 3330 3330 7920 ler-H CHANG 9.7 9. 9. 9.7 9.7 9. 9. 9.3 AL /29/20 Mil RATE/SAL RATE/SAL 12 ANNU to PROJECTED 00 000 500 500 500 6000 6000 6000 PRIOR 9. 9.60 9.1 9.1 9. 9. 9.6 9.1 PROJECTED TOTAL RATE/SAL RATE/SAL Retroactive Retroactive ! TOTAL 120 120 121 121 121 120 120 PAY 120 BASE 0110112014 0110112014 PTR PTR PTR PTR PTR : LIBRARY LIBRARY REPORT - Generated by Ronelle PAGE PAGE PAGE PAGE PAGE PAGE PAGE PAGE DESC DATE OF BLIC brary brary 1 1 PU 2 010 010 01 021 0 END 021 021 010 JOB Li ** CONTRACTCHANGES EFFECTIVE EFFECTIVE CLEVELAND CLEVELAND MASS � LOIS LAURA TAI Public Public JAMES CRYSTAL TREVELLE DEBORAH , d HUIYU MAS, CHANGE SIMS, RHINE THO GRAY, GRAY, WILLIAMS, WU, GIUFFRE, NAME 1 # 548 617 473 1166 1162 1561 1240 ood 9900 8 velan PERCENT EMP :5 51 00 14

iller-h Cle 2.0 .m

G 19530051 19530051 19210051 19450051 19250051 194500 25170701 17130051 OR

e1le

�-�;

945 953

953 707 945 713 921 925 ron LOC 10/24/2014 10/24/2014 148 1 PG prconinc prconinc l 2 .22 66 66.2 1,1 1,1 PROJECTED PROJECTED .46 .46 SAL CHANGE MESSAGE 477 477 AL 59, 59, PROJECTED PROJECTED ANNU I 1 ** : : 1 J ood ES 13 600 SALARY NEW 20 .4 CHANG AL /29/ 477 Miller-H RATE/SAL GR/ST 12 ANNU 59, to PROJECTED 2400 . PRIOR by Ronelle TE/SAL PROJECTED 11 TOTAL RA ,3 etroactive etroactive 58 jR TOTAL Generated 100 PAY BASE - MGR 01/01/2014 01/01/2014 LIBRARY LIBRARY : REPORT CHANGES CHANGES SAFPRO DESC OF DATE BLIC brary brary PU JOB END 810 Li ** CONTRACT CONTRACT EFFECTIVE EFFECTIVE CLEVELAND CLEVELAND MASS ! TIMOTHY Public Public , GOERGEN NAME RATES land land # 262 ood 9 ve EMP :3 r-h 10 CONTRACT CONTRACT ille Cle NEW

12930051 le.m ORG

Ill•�; Ill•�; 293

LOC ron 10/27/2014 10/27/2014 149 l PG prconinc prconinc l MESSAGE MESSAGE 0 8 2 .1 .2 2.8 1 166 379 CHANGE 1,2 1, 2, PR0JECTED PR0JECTED 0 6 .56 .4 .1 SAL 77 34 857 ,4 ,3 61, PROJECTED PROJECTED 59 121 ANNUAL ANNUAL 1 2 ST I I ** / : j GR S: J J ood 13 SALARY 600 SAL NEW 1000 / . .4 CHANGE AL /29/20 Miller-H 857 477 RATE 12 ANNU 61, 59, PROJECTED AL Ronelle 200 400 .2 .2 E/S PRIOR by T PROJECTED 644 TOTAL 3ll RA Retroactive Retroactive to J 60, 58, TOTAL lOO 100 PAY BASE MUN Ol/01/20l4 Ol/01/20l4 LIBRARY : ASST-TC CHANGES LIC HR AST HR DESC DATE brary brary PUB 634 635 END OF REPORT - Generated JOB Li ** CONTRACT CONTRACT EFFECTIVE EFFECTIVE CLEVELAND CLEVELAND MASS / DAWNTAE Public Public SHARON , d KSON, ALLEN JAC NAME

RATES # 2182 ood

99518 2 velan EMP CONTRACT CONTRACT l0:4

Cle miller-h

NEW 1l510051 11510051 ORG

elle.

1.!111: 1.!111: 151 LOC ron l0/27/20l4 l0/27/20l4 '151 150 � PG prconinc l MESSAGE MESSAGE 5 5 .8 1.8 11 31 1, 1,3 CHANGE PROJECTED PROJECTED 3 3 .1 SAL 4.1 904 AL 66,90 66, PROJECTED PROJECTED ANNU 4 * I ·* : : GR/ST -� J 13 ES -- 20 SALARY 300 NEW er-Hood 1 CHANG 4. /29/ 0 D Mill E RATE/SAL RATE/SAL 12 ,9 T C ANNOAL 66 E to J O R P Ronelle 2800 ------. PRIOR by PROJECTED 592 TOTAL RATE/SAL RATE/SAL Retroactive Retroactive 5, [F-- .6 TOTAL Generated 100 PAY BASE MGR 0�/0�/20�4 0�/0�/20�4 TE: CHANGES CHANGES KNOWLG DESC OF REPORT - DA brary brary PUBLIC LIBRARY END 64� JOB Li ** EFFECTIVE EFFECTIVE ANAST LEVELAND LEVELAND , MASS CONTRACT !C TIZ Public Public D-OR d DIAMON NAME RATES # 99356 3 velan EMP r-hood CONTRACT CONTRACT �0:4

ille 4 Cle .m

NEW 11980051 ORG

elle Ill�;;· Ill�;;· �98 LOC ron �0/27/20� 151 1 prconinc prconinc PG l MESSAGE MESSAGE 2 5 5 2 5 1 8 1 1 2 8 8 8 4 5 1 3 0 2 9 5 6 2 3 9 9 6 8 9 3 9 8 5 4 9 9 8 9 3 6 2 2 31 27 .2 .3 .8 .22 .2 .8 .31 .8 .3 .1 .3 .28 . 72 .39 .0 .0 .6 .8 .40 .1 .31 .1 .6 .6 .2 .9 .0 .7 .2 .6 .6 .0 .2 .6 1.8 1.8 2. 4.8 1.8 0. 1.1 66.2 76 1 6 66 05.7 12 11 96.6 1 66.2 76.1 76.1 12 47 85.6 11 19 38 38 45 72 98 12 85 96 40 34 43 86.3 85.6 76.1 71 85 23 31 312 212 312 212 843 476 261 99 06 815 671 485 513 166 1,4 1, 1,1 1,3 1,1 1, 1,3 1, 1,31 1, 1,5 1, 1,3 1,3 1,5 1, 1,3 1,1 1,4 1,4 1,3 1,7 1,4 1,4 1,3 1,4 1,5 1, 1, 1,7 1,3 2,7 1, 1,7 1;4 1, 2,2 1,5 1, 2,3 1, 2,6 3, 2,1 1,4 1,4 1,0 1, 1,4 2,0 6 9 9 9 0 4 3 3 3 9 3 3 4 8 5 9 3 5 3 6 2 3 7 3 9 3 2 4 6 2 7 3 4 3 .36 .46 .1 .99 .1 .1 .1 .1 .9 .4 .26 .36 .24 .3 .6 .1 .46 .2 .6 .o .99 .00 .1 .5 .5 .8 .6 .6 .71 .0 .30 .0 .46 .59 .6 .0 .4 .2 .76 SAL CHANGE 7.9 05 27.9 77 92 85 27 27.9 11 7D.o 89.26 01 02 39 7o 03 27 00.8 29 30 27.9 39 70 70 77 85 30.7 31.7 70 20.3 24 477 904 904 857 904 927 904 285 904 68 943 579 175 304 405 ,287 ,6 ,9 ,9 ,9 ,4 ,287 ,7 , ,2 ,8 ,9 ,7 ,8 ,4 ,0 ,7 ,3 , ,2 ,3 ,7 ,7 ,7 ,1 ,4 ,2 ,9 ,6 ,7 9,5 4, 8, 66 66 59, 75 66, 66 61,857.10 61, 66, 66, 69 66 59 81,428 76 66, 59,477 75, 75 73 75 72 66 7S 66, 88,6 94 75 78 66 88,6 64 91 50,5 81,428.33 85 77, 92, 75 75 59 75 75 54 PROJECTED PROJECTED PROJECTED 141 13 113 11 106, 156 10 ANNUAL

8 1 1 1

1 6 4 4 1 2 1 s 9 7 4 1 4 4 2 2

5 7 1 1 4 4 5 3 1 3 2 8 1 1 1 1 1 6 9 4 1 1 1 4 5 1 3 T

I I

I I I I I I I I I I I I I I I I

I I I I I I I I 1 I I I I I /12 I I I I I I I /12 I I I /12 I I I I I I I . /S 1 GR K K J K J 3 K J K J K J J K J J K J K J K J J J 0 J L J L L K I K L L L 0 0 N K L H L K M L M J M L N H 00 00 201 600 900 900 000 000 900 300 600 900 400 300 300 900 400 300 300 400 300 300 800 500 200 100 200 700 900 300 300 600 900 400 600 200 300 400 NEW 9900 4600 DODO 8900 2600 8600 6500 0300 6700 7600 0300 -- --- .9 .9 .4 .36 .2 .1 .9 .1 .6 . .1 .26 .3600 .4 .0 .2 . .9 .0 .6 .5 .9 .6 . .3300 .0 .7 .4 .3000 .4 . .2 E/SAL 5.1 4.1 4.1 4.1 4.1 3.7 5.5 4. /29/ 87 27 27 57 85 85 28.3 87.9 30 29.5 39 4 70. 30 27 05 20.3 28 31.7 70. 85 24 477 927 857 792 477 811 904 927 4 477 770 639. 700 503 579 770 4 477 RAT 12 ,2 ,9 ,9 ,8 ,2 ,2 ,389. , ,6 ,3 ,2 ,0 ,9 ,9 ,5 ,6 ,4 ,7 ,7 ,2 8,30 6,1 59, 66 66 66,927. 66,90 69,60 66,90 75 66, 61 66, 81, 61, 76, 59, 75 66,90 75 66,90 73, 72 66, 75,287 59, 75, 770 64 78,801. 94 66 75 88, 88,6 81, 50, 91, 77,17 85 75, 75 59, 75 75 92, tO 54 134 141,402 15 113 119 106 10 800 800 800 400 000 800 200 800 400 800 000 800 400 400 000 600 200 200 400 800 400 800 400 400 400 400 400 400 6800 3800 0600 6800 6800 0600 9000 9800 2200 2800 8600 2400 6200 8600 6800 9200 8000 9800 5800 9800 0600 2400 .2400 ...... 6 .1 . .2 . .2 .2 .8 .3 .7 . . .2 . .5 . . .3 . . .3 .6 .3 .7 .1 .3 .5 .3 .2 .2 . PRIOR 1.1 2.2 1.2 5.6 1. 2. 4.1 4.3 1.1 09 1 40 84 09 44 63 0 55 84 84 87. 46. 8 59 59 615 615 311 615 831 592 644 615 069 811 592 311 592 969 592 629. 185 901 831 615 709 513 76 662 284 18 809 319 311. 553 RATE/SAL RATE/SAL ,59 ,8 ,2 , ,8 , ,6 ,3 ,2 ,2 ,8 , ,2 ' ,2 ,0 ,9 ,5 ,0 , , ,2 8, 7,1 1, !RetroactiVe !RetroactiVe 65 73 65, 65, 68 58, 65, 73 79' 65, 60, 65 60 75,286. 65, 65, 58,31 72 73 58, 74 73 63 70, 65, 65,61 89,90 77 86 74 92 86' 65, 75, 83 79' 58' 74 74 49, 90, 74 73, 53 13 153 11 11 104, 106, 0 0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 132 100 10 100 100 100 10 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 PAY BASE · NO MG MA SY MA HR MG 100 MAN MAN MAN MAN MAN MAN MAN MAN MAN MAN MAN MAN MAN MAN MAN MAN MAN MAN MAN MAN GR& COO MGR HR OFC SUP OFC 100 MGR SER 01/01/20l4 01/01/20l4 PROP OFC IT MGR OPMGM : PRO FOREMA APPLIC FINOFC DIR LIBRARY LIBRARY UISITIO BEN KNOW DIR TE BPH CHANGES CHANGES BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH YOUTH KNOW BRANCH BRANCH PRESERVATI COLLECTION CATALOG COMNET MAT MOBILE SER DIRTECHSVC EAST TEAM DIRCLEVNET CPA SYSTEMS C ACQ WEB LIBRARY DIRPR DVLMNT DEPDIR, LEGAL DIRECTORIT CHF DIR OF FIN SV A ASTDIR DESC AST DA PR ACC&PCH ·L . brary

PUBLIC

554 557

554

554 554 557

557 557 554 554 557

557 554 554 554

554 557 554 554 569 575 287 554 261 284 560 566 290 424 152 296 002 293 437 005 146 642 148 433 718 412 716 631 645 639 427 436 730 511 438 721 JOB Li CONTRACT CONTRACT EFFECTIVE EFFECTIVE AYA SANDRA NICA LIA VID RONELLE CLEVELAND CLEVELAND MASS KATHRYN PAULA DONNA GIN ! NIE SHARON MO , RONALD REKIAT RICIA HILARY LAURA DA , WILLIAM ELIZABETH ANGELA PAMELA CYNTHIA ANNISHA LAWRENCE MADELINE CAROLYN , , , Y, CHERYL , CATHY MARLENE MYRON TIMOTHY ANDREA TIMOTHY JOYCE , , TONI JAIME , , MAGNO PAT DONALD TRACY Public Public , LUIGI KENNETH R, , HARRIETTE ACH, BETH CEDRIC CARL DARREN O, NG, , . MARY , CAROLINE ALI CCI RD, STEPHA WILLIAM ELWELL, ALICIA WILLIAM , , RHONDA ON, CK, GS, , , , INGHAM N-REID, RS, RIES, IN, ICKY, d , PE , GENB SBYLLA AK, TCH, CHANGE ZUNT PARKER PARKS BOYD, RUSSO, WILLOUGHB JEFFERSON, LOGA DECLET, WILL PEAK, RUDZINSKI KNA GUINTHE PAI PETE DIAMOND, RIN OLAYIWOLA, BRADFO JEFF PRI HEGSTROM ANTONU TYUS JELAR REED, LOWREY BOOZER, NAAB SCRUG MATTHEWS JOHNS PELYHES, FINNEGAN HA POILPRE MURDO HOOD, CORCHADO JOHNS STONE, LOMBARD DIAMOND MART KREN DODRILL, NOV SWINERTON NAME ARMSTRO MILLER-HOOD . 8 5 8 1 4 8 70 # 637 6 3 4 3 6 663 260 224 37 292 583 231 3161 1516 1721 311 2082 1954 1521 1214 1522 1173 1624 3069 1160 1552 1142 1397 ood 99234 64176 99869 99445 99337 99434 99508 96077 99347 99664 99514 99570 99402 99269 99259 9981 83601 99392 9916 9946 99476 9981 99822 84192 28279 velan PERCENT PERCENT :41 51 51 51 51 51 14 051 051 051 000 ller-h 00 0051 4 Cle 2. 4800 01 17760 178500 17900051 17670051 17730051 17380051 17430051 17 17340051 17700051 17500 17520051 17290051 17560051 17790051 17250051 17210051 17310051 17130051 14140051 1419 14110051 14140051 170100 25170701 1412 13010951 25230101 13010951 12100051 13010951 13010951 12130051 13010951 14110051 11610051 121000 11100051 11510051 11510051 11400051 11310051 13010951 11980051 11100 11100051 11140051 11110051 ORG EMP elle.mi 783

738 !!It��; 770 750 752 767 734 743 748 756 773 776 779 785 790 740 725 721 707 731 713 729 414C 709 701 419 411 414 412 340 301 151 301 151 210 311 301 411 213 198 320 161 210 110 110 110 114. 140 131 111 301 LOC 10/24/2 ron 152 2 PG prconinc prconinc l MESSAGE MESSAGE 3 9 9 3 4 9 1 5 1 2 9 9 2 .5 .19 .40 .6 .4 .31 .28 .8 .56 .6 .3 .6 .8 .3 .31 .3 85.6 04 85.6 96 85 66.2 34 85 l1 12 411 815 887 807 312 312 312 419 364 1,4 1,1 1, 1,5 1,4 1, 1,4 1, 1, 1, 1, 1,3 1,1 1, 1, 1,3 2,2 1,4 CHANGE 106' 9 3 3 9 3 5 6 9 3 9 3 3 n .3 .36 .64 .0 . .0 .26 .4 .0 .1 .46 .99 .4 89 70.0 70 89 85 27.9 82 27.9 28.3 80.26 27.9 70 770 326 904 927 579 AL SAL ,7 ,943 ,7 ,3 ,1 ,2 ,7 ,9 ,5 75, 66,9 75 75 66,9 72 81,4 56, 66, 69 66, 66 92, 59, 477 96 75 92 PROJECTED PROJECTED PROJECTED 113 ANNU 5,426,9 6 1 1 1 1 1 6 1 1 3 5 1 1 1 1 2 1 4 I I I I I I I I I I I I I I I I I I ** ' ' GR/ST I K L K K K L 0 L L K M J K M J L J ood GES 00 00 00 SALARY 300 900 100 600 300 300 500 400 600 900 900 300 NEW 0300 9900 0300 .0 .36 .9 .7 .4 .6 .4 .9 .4 CHAN AL 4.1 TE/SAL 70 70. 70.0 28.3 26 27 43 79 27. 27.9 Miller-H 4 282 185 927 477 RA ,7 ,3 , ,7 ,9 ,9 ,7 ,770. ,5 ,9 ,90 ANNU 75 75 66 72,389.26 66,9 81, 56 66, 75 961 92 66 66 69,580.26 92 75 59, lle 113 PROJECTED Rone 400 400 800 800 600 200 400 800 400 8600 6800 7000 9200 0800 6800 6800 2400 /SAL -- --- .3 .3 . . . .5 .3 .6 .1 .3400 . . .2 . PRIOR by 8 . 5.9 4.5 84 84 09 84 31. 69 PROJECTED 84 615 TOTAL 221 615 764 615 615 311 592 RATE ,2 ,8 ,9 ,2 ,37 ,7 ,2 ,39 ,2 74 74 65, 79 70 74 65, 94 90, 55, 74 90 65, 65, 58, 65, 68,21 111 TOTAL 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 PAY BASE L L L MG M M SV MGR OPS MAN MAN MAN MAN0 0 1 01/01/2014 01/01/2014 BRCH OUTH ' CTLMGR STRAT MGR HD MGR MGR MGR PUB MGR LIBRARY LIBRARY LEND TEAMMGR / PUB TE CHANGES CHANGES SBJ SBJ SBJ TCH SBJ SBJ MAT BRANCH OPC-Y DIS DIR ML AV BRANCH BRANCH ASTDIR A BRANCH DA DESC OF REPORT - Generated brary brary PUBLIC

END 357 328 352 335 354 361 563 357 354 357 376 557 557 374 370 360 554 554 JOB Li ** CONTRACT CONTRACT NIC EFFECTIVE EFFECTIVE , NIEL CLEVELAND CLEVELAND MASS ! DA KATHLEEN MILOS MARCIE PAMELA CARLOS , C, KENYATTA TOLBERT JOHN AMY Public Public , SARAH CJ CHATHAM RENA AARON MICHAEL TZ, , , OLIVIA ROBIN , , , VIC, AM, , , d AZZ- BY, TIC CHANGE FLINN, ORESKOVI LYNCE, EYERD LATIMER MARKO DAWSON, EWING WOOD HOGE ABRAMS MASON SHAB SKR WILLIAMS DAL BAKER LEFKOWI NAME 9 01 # 351 345 620 514 5 elan 1490 1167 1238 1546 9967 99205 99127 43535 99526 48678 99409 99222 PERCENT EMP ev 51 51 51 00 14,41

Cl 2.0 miller-hood miller-hood

3200 19620051 19350051 19510051 194500 19210051 19370051 19010051 19 19010051 19250051 19010051 18010051 190100 18010051 17970051 99208 17920051 17940051 le.

ORG �1$.;; 962 945 937 901 951 932 925 935 921 901 801 901 801 797 901

792 794 799 LOC ronel 10/24/2014 10/24/2014 153 1 PG prconinc prconinc l MESSAGE MESSAGE 6 0 2 2 6 6 2 6 6 2 8 4 08 30 30 30 80 30 30 30 .46 .0 .30 .7 . .30 .1 .6 .9 .42 .0 .1 .36 .1 .6 .0 0. 0. 0. 0.3 9.5 0. 0. 0 23 48 41 078 820 887 82 879 82 82 82 820 94 82 751 842 93 8. 93 932 693 810 82 853 914 82 93 0. 93 1,1 1,0 1,1 CHANGE 21, 8 8 4 2 2 2 8 2 2 6 2 2 2 02 .40 .90 .4 .1 .1 .1 .1 .1 .7 .88 .1 .56 .02 .96 .1 .1 .6 .32 .6 .12 .34 .20 SAL 24 50 96 24 28 20.5 39.98 24 850 830 824 835 824 824 824 304 6 236 824 995 325 561. 193 471 342 824 ,3 ' ,4 ,4 4, 7, 57, 44, 4" 41, 41, 41,8 45, 41, 41, 42, 38, 47 41, 53 58, 41,8 46, 43 47, 48,4 41, 35 PROJECTED PROJECTED PROJECTED 41, 41,8 07 ANNUAL 1 5 1 1 1, 6 6 1 1 1 1 3 1 6 5 1 7 1 1 1 2 I I 112 I I I I I I I I I 112 I I I I I I 113 I I I /11 **

' 1 F F G F F F E F F D F F E D F E F F E D E D G D --- ood ES , 61

12 2013 SALARY 984 870 482 286 482 482 482 482 482 310 482 482 103 230 482 427 NEW 9925 0491 6541 9121 3442 . .5 .4 .4 .8 .3 .4 . . .1 CHANG . .3903 .4

L /29/ 22 21 21.4 29 21 24 19 23 21.4 24 23.1 21 22. 24 21.4 21.4 18 21.4 24 21.20 29.8 22.30 27 21.4 Miller-H

RATE/SAL GR/ST 12

ANNUA tO R PROJECTED O Ronelle 276 476 687 276 276 441 435 276 855 276 432 676 I 0276 8108 0276 0276 6168 0276 8669 8687 9121 8728 2575 R .0 . .0 .0 . .0 . .7 . . .2 .3 . .0 . . .0 .4 .7 .7 . . '.5417 P by TE/SAL 22 PROJECTED 21 21 24 19 28 21 24 21 23 22 21 26. 21 23 23 17 20 21 TOTAL

RetroactiVe RetroactiVe !

TOTAL 14

Y 20 A Generated 120 120 120 120 120 120 120 21 120 120 120 120 120 21 120 120 120 21 120

120 120 120 120 29 120 120 21 120 ; 120 P -- BASE -

01 ; CL PR SUP

SUP SUP 01 ASST SUP VISOR

ASST ' SPEC ASST ASST ASTMGR ASST LIBRARY ASST ASST c coon SV INFO

REPORT TE CHANGES SHF TC INV SUPER CUSTODIAN CUSTODIAN CUSTODIAN SHIPPING SAFPRO SAFPRO SAFPRO TC

PAYROLL ADM RECEIVING ASST DA EXEC ADM ADM ADM HR DESC ADM ASST ADM ADM ASST OF brary brary PUBLIC

END 803 612 612 612 326 337 803 322 612 130 118 118 803 245 263 127 621 706 724 606 612 612 118 JOB 612 -- Li ** CONTRACT CONTRACT

IS EFFECTIVE EFFECTIVE CY BEVERLY CLEVELAND CLEVELAND MASS � HEIDI RIMILKA , STAMAT DANIEL NAN CYNTHIA YA DEMBA RICHARD ROBERT JOHNNIE KEVIN , , LINDSEY ND CAROL MICHAEL VICTOR Public Public , , , KIMBERLIE DONNA ALKEISHA MICHAEL ROSZITA , STEPHEN A, RON SHARON , , DIS N, RS, , , WAR DE, CHANGE COCCARO STRICKLA TRIPO KACKLEY, SESSION, MOCSIRAN, JENKINS PRU BEAVERS DIA ZAMORA, FLOWE FISHER, HILL, DUNCA GEARHART ALLEN, WOHL SMITH, WHITE-YATES, BLAND HUBLER YOUNG NAME .REED 4 land land # 777 30 352 584 306 579 299 126 285 1366 1513 1336 3238 1151 1246 ood 99630 99916 99302 98579 99740 99947 28523 99567 99144 ve EMP PERCENT PERCENT 51 51 00 14,50 051 051

0051 iller-h Cle 2.0 .m

19620051 13010951 18010051 19010051 195100 129300 12930051 14180051 19510051 14110051 12100051 12150051 12220051 12930051 11020 11120051 11140051 11510051 11610051 12100051 1228 12150051 11510 ORG

elle

1111'-�::· 1111'-�::· 962 951 901 801 951 293 293 112 151 161 210 222 411 418 293 301 215 110 102 10/24/2014 10/24/2014 210 228 215 151 114 LOC

ron -- 154 1 PG prconinc prconinc l MESSAGE MESSAGE 6 2 8 6 6 6 6 6 6 6 6 6 8 6 8 6 6 6 2 6 6 6 6 8 2 .3 .20 .0 .34 .96 .9 .0 .0 .06 .96 .9 .0 .9 .0 .0 .96 .9 .0 .0 .0 .0 .0 .96 .3 .3 1.8 1.9 1.8 4.7 1.8 1.9 4.0 65 084 294 45 40 401 294 294 294 401 470 401 401 294 294 401 43 600.34 294 294 489 294 401 40 45 29 401 294 45 294 614 268 401 ,8 1, CHANGE 12 8 2 6 4 2 2 2 0 2 2 6 4 2 4 2 6 2 4 8 .1 .56 .5 .86 .6 .7 .56 .7 .56 .7 .56 .7 .56 .7 .56 .5 .0 .7 .56 .0 .72 .56 .7 .6 .7 .6 .6 .72 .56 .5 .5 .16 .76 SAL 3 00 03 52 03 93 93 93 03 66 93 93 93 03 03 93 52 34 52 03 93 19 93 003 162 974 003 003 003 003 693 336 ,3 , , , ,00 ,0 ,9 ,0 ,0 ,0 ,493 ,1 ,0 ,0 , ,0 6, 15, 55 23,0 20,4 15 15 15 20,4 15 23 20,4 20,4 20,4 15 15 15, 20,4 24 22 23 15, 20,4 30,6 15 20,4 15 20 23,0 13 15 31, 20,4 PROJECTED PROJECTED PROJECTED 65 ANNUAL 1 6 1 1 1 5 4 1 1 1 1 1 6 1 1 1 1 1 1 6 1 1 1 1 1 4 3 4 1 2 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ** : 1 3 GR/ST F F F B F H F B B F F F F F B B F F F B B B B F B B F F B B B H --- ood ES , 201 24 SALARY 101 913 263 482 482 952 482 482 482 263 984 482 263 482 482 101 482 306 NEW 7024 7024 7024 7024 7024 7024 7024 7024 7024 7024 7024 7024 .0 . .5 .1 . .4 .4 . . . .0 .4 .4 . .4482 . CHANG .70 .1 . .1 .4 . .4 .3 . /29/ 15 24 15 21 21 31 15 15 25 15 15 26 15. 21 15 21 21.4 21.4 15 15 . 15 24 15 23.1 24 21 21.4 21 15 21 16 31.5 Miller-H 12 RATE/SAL RATE/SAL ANNUAL to lle PROJECTED 45 Rone 945 993 276 945 435 276 276 0276 8923 6532 0276 0276 3945 3945 0276 0276 5835 3945 0276 0276 3945 6532 3945 3945 6532 3945 0104 3945 3945 3945 8923 /SAL -- .3 .5 . .0 . . . . .39 .3 . . .7 . . . . .0 . . . .0 . . PRIOR by 15 PROJECTED 23 15 30. 21. 15 15 24 21 21 15 21. 15 21. 21 15 15. 23 15 22 15 23 25 21 21 21 15. 15 15 16. 30. 21 TOTAL RATE jRetroactive jRetroactive TOTAL E Generated 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 120 121 121 121 PAY BAS - SUB SUB SUB LIBR SUB SUB SUB 01/01/2014 01/01/2014 SUB SUB SUB SUB SUB SUB , PTION LIBRARY ANANLY CK CK CK CK CK CK CK CK ADULT CK ADULT ADULT CK CK CK REPORT CHANGES CHANGES LIBAST-SUB BR LA ADULT LIBAST-SUB BR BR BR BR ADULT LA LA BR LIBAST-SUB BR LIBAST-SUB LIBAST-SUB LIBAST-SUB LA CUSTODIAN LIBAST-SUB BR LA ADULT BR BR LA ADULT RES BR LIBAST-SUB LIBAST-SUB BR LIBAST-SUB RECE DATE DESC OF brary brary PUBLIC 501 533 532 501 518 518 532 END 532 532 501 501 518 501 532 501 532 501 532 106 532 501 532 518 501 518 501 518 603 630 501 532 501 JOB Li ** CONTRACT CONTRACT DENI EFFECTIVE EFFECTIVE LEVELAND LEVELAND RICE SE MASS /C ALONZO N MARILYN MARIO WILLIE , LAT MICHAEL , FRANCIS TENI WILLIAM -RIZK, VALERIE MARINA MARY GIOVANNI KEVIN MONICA DANIEL , SONJA CASSANDRA TIMOTHY KIMBERLY LOIS KENNETH CARLA PRINCE LAURA. ANTHONY DIANNE Public Public , , , ERIN ANDREA , , I , , Z, JILL RAN, UEZ, ALLISO ON, , S, RMAN, OSE, RD, TER, DERSON VINO, RAD, THER, CHANGE COLLINS WILLIAMS WHITLEY, PATAWA PETTRY SPENCER, WASHINGTON OQUENDO RODRIG JOHNS MARQUE MCCORD RIGA, HAMMAN, FOSTER, FRATUS HUN JUHL GRAHAM GRA HAVE HEIZER, HEN HOWELL EMBR CAMPIRI CARPENTER CON DAVI HOWA GUN BLOCK, NAME and and 7 2 3 3 2 3 24 714 727 400 555 721 722 365 654 659 37 715 731 587 724 733 576 739 577 500 4 6 9 6 4 459 96 1361 2536 9 99096 99513 9969 99404 9961 997 2 vel PERCENT EMF # ,5 r-hood 51 51 51 51 51 51 51 51 660 51 51 51 �4 051 051 051 051 000 ille Cle 2. .m 17040 25170701 170400 17040051 170400 17040051 170400 170400 17040051 170400 17040051 170400 17040051 17040051 17040051 17040051 170400 170400 17040 17040051 17040051 17040 170400 17040051 170400 11510051 17040051 12150051 170400 17040051 17040051 520 11980 ORG �le 707

704 l.liJJ.�: l.liJJ.�: 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 704 151 704 198 215 LOC rone �0/24/20�4 �0/24/20�4 155 1 PG prconinc prconinc l MESSAGE MESSAGE 4 4 .6 1.6 851 85 CHANGE PROJECTED PROJECTED 6 .56 SAL 33 33.5 ,4 ,4 43 43 PROJECTED PROJECTED ANNUAL I 3 ** 1 GR/ST K RY: 13 ES : r-Hood SALA NEW 5600 /SAL . CHANG /29/20 33 Mille RATE 12 ,4 ANNUAL to 43 lle PROJECTED Rone 200 PRIOR 1.9 by TE/SAL 8 PROJECTED RA TOTAL ,5 Retroactive Retroactive ! 42 TOTAL Generated 100 PAY BASE 01;01;2014 01;01;2014 DEMAN : LIBRARY REPORT - CHANGES DESC DATE HIGH OF brary brary PUBLIC END 281 JOB Li ** CONTRACT CONTRACT EFFECTIVE EFFECTIVE LEVELAND LEVELAND MASS [C CAROLE Public Public d CHANGE BRACHNA, NAME

# ood

99564 velan PERCENT EMP :55 00 ler-h 14

Cle 2.0

160051 14 ORG

elle.mil l!lr�;� l!lr�;� LOC 10/24/2014 10/24/2014 416 ron 156 1 PG prconinc prconinc l MESSAGE MESSAGE .46 .46 811 811 CHANGE PROJECTED PROJECTED 6 6 .0 .0 SAL 7 387 41,38 41, PROJECTED PROJECTED ANNUAL 3 I ** , '?j ' GR/ST G GES -Hood SALARY 302 NEW CHAN TE/SAL 26.5 12/29/:Z01 12/29/:Z01 Miller RA o ANNUAL lle veT cfl PROJECTED Rone -a 0100 PRIOR by PROJECTED 26. etro TOTAL RATE/SAL RATE/SAL !R TOTAL Generated 120 PAY BASE 01/01/2014 01/01/2014 LIBRARY LIBRARY HIVIST TE ' DA ARC OF REPORT - brary brary PUBLIC END 618 JOB DESC Li ** EFFECTIVE EFFECTIVE LEVELAND LEVELAND MASS CONTRACT CHANGES !C ANN Public Public , LAND CHANGE WIE NAME # ood 99244 7 PERCENT PERCENT EMP ,5 eveland eveland 14 00

Cl 2.0

.miller-h 11980051 ORG

lle Ill•;; Ill•;; 198 10/24/2014 10/24/2014 rone LOC 157 � PG prconinc prconinc l MESSAGE MESSAGE 2 2 0 2 6 4 4 2 4 4 2 4 74 .30 .2 .6 .22 .22 .7 .7 .2 .40 .8 .2 .B .2 .30 .2 2 716 662 B05. 931 B05 6BB 907 662 774 662 B2� 662 B55 66 662 B55.� B55.� B72 CHANGE 12' 6 6 B B B B 4 4 4 4 4 4 .00 .6 .04 .76 .4 .0 .0 .40 .0 .4B .0 .9 .B6 .0 SAL 00 07.9 26 75 07.9 07.9 75 75 79 11 75 75 092 092 277 775 914 AL ,1 ,6 ,6 ,4 ,6 33,7 35 4�, 41, 46, 43 39,5 44 33, 33,7 36,531.5 33,7 43 43 33,7 33,7 4�, PROJECTED PROJECTED PROJECTED 659,5 ANNU 1 6 6 7 5 2 2 3 2 1 9 9 � 9 �

I I I I I I I I I /�0 I I I I /�2 I I ** - , ' GR/ST j c c c c c c c c c c c c c c c c c ood ES 5 5 5 25 30

SALARY 731 NEW 94B 20� 320 205 20 2013 0�33 073� 734� 320 3205 26 3630 320 3630 . . . .0 .3205 . . .B .3 .4 . CHANG 1B �7. �B �7 2� 21 17 22.36 23.7 21 20 �7.3 22 �7 �7 22. 22. /29/ Miller-H RATE/SAL RATE/SAL 12 ANNUAL lle D to E CT PROJECTED Rone 599 B09 E B09 660� 366B 0733 B652 9B09 9B09 6599 9245 2667 9B09 362B 9245 9245 /SAL . .9B09 .9 . . . . .9 PRIOR by ROJ P 16. �B �6 �7. 20.6 2�. 23 20. �9 16 �6 �6 21. 22. �6 2�. 2�. TOTAL RATE Retroactive Retroactive j TOTAL 0 Generated �20 �20 �20 120 �20 220 �20 220 120 220 �20 �20 �20 �20 �20 �2 �20 20�4 PAY BASE - 0� OFC OFC OFC OFC OFC OFC OFC OFC OFC OFC OFC OFC OFC OFC OFC OFC OFC 1 1 0� LIBRARY LIBRARY ' REPORT ary ary CHANGES CHANGES SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO SAFPRO DESC OF DATE br PUBLIC END BOO BOO BOO BOO 800 BOO BOO BOO 800 BOO BOO BOO BOO BOO 800 800 800 JOB Li ** CONTRACT CONTRACT S EFFECTIVE EFFECTIVE PH LEVELAND LEVELAND E MAS �C S DAVID JOHN O MES LOUIS MARCEL , HAEL , JA APRIL BLASE MATTHEW , J MARK STEPHEN KEITH LACY Public Public I CU, JOSEPH MIC EUGENE NORMAN , OS , , IN, d OR, ERSON ING, IL, RIS SLESINGER, TAYL TOBIN, PATT WILLIAMSON PIERSON, STEFAN TIDORES FAD FOSTER, JARRETT LODGE HAR BUDZIAK, COWL DOWD DYCKS NAME RATES

# 624 464 653 353 463 465 1150. 3241 3264 ood 99840 62727 99393 997�5 99568 99379 99�92 99285

EMP evelan �6,06 CONTRACT CONTRACT 05� 05� 051

iller-h Cl

NEW �293005� 12930 �293005� �293005� �293005� 22930052 �2930051 12930052 2293005� �293005� �2930051 �293005� �2930 �293005� �2930051 �293005� ORG

elle.m tllii;; tllii;; 293 293 293 293 293 293 293 293 293 293 293 293 293 293 293 293 12930 293 LOC ron ��/24/20�4 ��/24/20�4 158 1 PG prconinc prconinc l MESSAGE MESSAGE 8 4 8 4 2 6 4 4 4 4 4 4 4 4 4 0 6 4 4 4 8 6 4 8 4 8 8 0 4 4 2 4 0 4 2 4 8 2 2 6 2 8 4 4 .8 08 24 .60 .7 .8 .8 .8 .8 .8 ,5 .8 .0 .8 .8 .8 .7 .7 .8 .8 .8 .8 .8 .6 .0 .56 .80 .9 .8 .6 .6 .8 .0 .20 .0 .8 .6 .9 .J .4 .8 .9 .7 .6 .9 .7 .3 .1 .0 5.4 1.5 4. 0.5 5. 93 847 463 610 463 603 463 463 580 883 463 599 463 622 463 463 463 463 628 622 83 834 917 463 463 542 587 482 52 010 850 463 463 496 463 954 973 883 463 641 463 501 628 718 82 734 868 463 579 664 58 1, CHANGE 6 6 2 2 8 4 2 6 6 6 2 4 6 0 2 6 8 4 6 6 4 2 2 2 4 8 2 4 2 2 4 .2 .5 .56 .56 .56 .5 .7 .56 .56 .5 .56 .28 .56 .5 .6 .56 .4 .4 .0 .40 .5 .82 .56 .5 .5 .4 .90 .80 .98 .5 .5 .0 .56 .8 .6 .5 .6 .5 .80 .2 .3 .9 .5 .4 SAL 1.3 3 4.26 83 20 83 30.1 09 14 25 52 77 83 22 34 383 383 35 383 383 383 383 281 853 783 383 157 383 543 383 383 157 944 655 054 383 383 383 302 383 543 383 453 453 583 846 281.5 ,38 , ,6 ,561 , ,8 , , ,7 ,950.36 ,7 63,296 57' 31, 31, 31, 31, 31, 31, 40,5 39' 31,3 41,3 40, 59, 31, 31, 31,3 31 42' 68,370.38 65 62 31, 36,7 39,7 32,639.3 31, 33 42 31, 42, 56, 64 56, 57, 31, 31, 35, 43,39 31, 33 31, 42 49 44 48, 58 59,7 55, 39,1 39' PROJECTED PROJECTED PROJECTED ANNUAL 1 9 1 1 1 1 1 5 9 1 1 2 1 1 1 1 1 5 8 1 2 1 1 8 1 4 9 1 1 8 1 1 3 8 3 1 I I I I I I 110 I I I I I 111 I 115 I I I I 111 I I I I I I I I I I I I I /11 I 110 113 111 110 110 111 I I I I a /12 I 113 /16 I I - GR/ST J G B G B B B B E B B B B E B B B B B E c c B B B B B B B G F B B B c c F G F G B E F D F G B B D D D E 13 9 20 15 596 109 941 949 941 941 504 582 444 798 941 941 381 941 277 516 707 086 507 507 231 989 582 172 299 392 202 444 NEW 0941 0941 0941 0941 0941 6192 0941 6192 0941 0941 0941 0941 0941 2356 8172 0617 0941 1036 090 2534 .0 .4 . . .0 .0 . .6 . .0 .1 . . . .0 . . . .8 .4076 . .7 .0 . . . . .1 .9 .9 .4 .6 .6 .7 . TE/SAL 32.4 16 29 16 16 16 16 16 20.1 20.9 21 16 30 16 16 16 21 20.7 16 16 16 21 17. 16 16 16 18 21. 17 20.37 18 16 16 28.9 16 33 35. 22 28 31.8 29.5 24 25 21.8 28 20. 33 30.1 30 /29/20 23.05 20.1 RA 12 to 27 51 408 495 503 108 193 435 160 229 221 9799 8563 8563 8563 8563 9763 8563 8563 8467 8563 8817 8563 8563 2051 8563 8563 8563 8563 2997 2997 9809 8563 0709 8563 8361 8563 4907 4948 8563 8563 0935 5829 5229 2716 9245 3528 7940 8467 6751 20 4948 /SAL ...... 6 . . . .47 ...... 5 . . .1 . .6 . . .5 .2 . .5 . . . . .1 .7 . . . 31 15 15 15 15 28 19 20 15 15 15 30 20 15 21. 15 15 16 15 16 15 15 21 18 17 20. 15 15. 21 15 15. 33 34 21 28 31 15 17 19 24 28 32 25 29. 30. 21 29. 19 28 22 RATE Retroactive Retroactive J 0 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 20 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 12 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 2014 PAY BASE PRIOR C C C C C CL TEC 1 1 NET PRSP PRSP CK 01 01 SPEC SPEC . MOTIVE PR LIBRARY LIBRARY TE: CHANGES CHANGES COMP TELECOMMUN SHIPPING C SHIPPING PAINTER SHIPPING SHIPPING C SHIPPING SHIPPING C SHIPPING PAINTER SHIPPING CUSTODIAN CUSTODIAN CUST CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CARPENTER CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN AUTO CARPENTER CUSTODIAN CUSTODIAN CUSTODIAN MAINTENANC PRINT GRAPHDE PRINT DRIVER DRIVER MAINTENANC MAINTENANC GRAPHDE OFF MAINTENANC MAINTENANC ACCT ACCOUNT ACCT DESC DA brary brary 39 1 6 9 6 99 99 PUBLIC 109 109 4069 124 109 109 109 109 109 40 106 106 106 12 124 109 106 106 106 106 103 106 112 106 106 106 106 106 106 112 13 139 13 139 136 13 106 106 106 106 903 903 115 1399 700 703 703 906 906 900 115 JOB Li CONTRACT CONTRACT L EMILI L EFFECTIVE EFFECTIVE LEVELAND LEVELAND TRACEY MASS �C RNE ROBERT O DEVON GEORGE KIERA TIZ, LORENZO JOHN C TONYA MONICA , LARRY CARMINE TRACY DAKARI , CHRISTOPHER LUIS MICHAEL , , JEVON , JAMES CLARK SANDRA CHAEL JOSEPH DERRICK KEVIN ALBERT JEANETTE CHRISTINE RYAN DAVID Public Public , -OR , , RILEY DWAYNE , DONALD ANTHONY ANTHONY KYLE MATTHEW ALVIN DEWAN OLIVER JEFFREY ROBERT DERRICK ANGELINA , , , NICHOLAS STEVEN DELOREAN NILKIA MI DAVID , , , , , ERIC , ITO, , , TON ON, DY, SON, P, CHO, d HALL PSON, KE, AR, ISSIC, ES, , IS UM, AJ, ES , TERSON ERS, DER , MCLEMORE JON DIAMOND CLAR FORT LOTT, MCK HOUS JOHNSON, PARSONS BUENO GREEN SMITH, KERN HATT PHELPS, TRAP WOLLERMAN TAT VEGA, BRAZZELL NAG SAXTON LEW RICHARD MARS BROWN CAMA MALONE RAY RUSH PAT STEWART MASTERS, REY BOWERS GU THOM REILLY, UCIC, DIAL, NELSON, NELSON, COLN JAEN WILLIAMS, JOSEY-ALLEN, ROG BROWN MORAB BUENO NAME RATES . 5 4 4 7 4 5 2 45 161 330 565 310 124 649 418 656 125 420 122 580 673 375 430 643 640 368 30 1479 1235 160 1814 1383 777 3234 1355 1271 1880 3188 1216 1146 1164 1449 ood 99777 6028 10453 99784 9957 85096 99799 99670 53126 99847 99555 52431 990 8358 72308 57243 8 9929 velan EMP # :5 1 51 51 51 51 51 51 51 12 CONTRACT CONTRACT 051 051 051 051 051 051 051

00 005 dller-h 200 Cle .m

NEW 12280051 13010051 12280051 12280051 13010951 12280051 12280051 12280051 12280051 12240051 12220 12260 12280051 12150051 12260051 12220051 12150051 122 121500 12150051 12150 12150 12150051 12150051 12150051 12150051 12150051 12150051 121500 12110051 12150051 121100 12110 12150 121500 12150051 12130051 12150051 12130051 12110051 12100051 121100 11620051 12100051 11620051 1162 1162 11110051 11110051 11110051 11620 ORG .

lle 11 11 228 310 228 228 301 228 228

228 111 226 224 222 222 228 226 228 215 215 222 215 215 215 215 215 215 215 215 215 215 215 215 211 211 215 215 215 162 213 215 210 213 162 111 211 211 111 111 162 210 211 162 162 11/12/2014 11/12/2014 LOC rone 159 2 PG prconinc l MESSAGE MESSAGE 0 6 0 8 4 4 0 8 2 2 6 4 2 2 4 8 8 0 0 4 4 0 8 0 0 8 2 2 4 8 4 2 4 4 2 2 46 46 02 80 36 .46 .8 .9 .0 .46 .66 .8 .7 .46 .68 .50 .9 .6 .9 .58 .7 .9 .5 .3 .0 .7 . .4 .9 .2 .68 .9 .0 .46 .6 .6 .8 .40 .6 .6 .7 .7 .6 .2 0.4 3.8 6.2 6. 6. 0.0 0. 6.3 6.2 7.0 23 8 27.5 72 78 718 74 616 691 616 501 46 922 556 74 604 646 764 860 733 680 764 827 93 0 . 677 764 535 718 0 574 585 436 453 733 597 628 795 860 607 562 62 49 587 633 881 987 78 987 992 633 954 91 1,1 1,0 1, CHANGE PROJECTED PROJECTED 0 0 2 2 4 4 4 2 6 8 2 2 8 4 6 4 6 8 8 0 4 6 2 4 2 0 2 4 4 8 0 4 2 2 4 .56 .6 .1 .46 .9 .8 .8 .46 .54 .2 .6 .1 .70 .9 .6 .1 .6 .6 .88 .6 .6 .76 .0 .40 .0 .6 .5 .26 .0 .8 .5 .48 .78 .98 .90 .0 .6 .4 .5 .22 SAL 4.0 4 55 47.9 68.4 15 44 42 50 30.2 28 63 49 7 77 87 .36 41.40 19 43 25 33 67.5 61 67 32 28 32.2 97.8 54 32 45 709 383 765 197 891 709 763 515 977 763 221 655 493 080 176 410 226 832 , ,7 ,0 ,6 ,9 ,4 ,0 ,7 ,8 ,0 ,6 ,5 ,8 ,0 /37 ,6 ,8 ,8 ,8 ,5 ,1 48,7 53, 31, 48,6 50,5 62 41, 51, 50, 40, 46 41, 43 33,9 76 62, 51, 58,226.4 37,670.1 49 46 51 73 36, 55 45 38,8 29, 30,6 40, 69,5 53 39,6 33, 39,7 48, 67, 170 42 66 58, 64 41,1 53 66, 62 42 38, 49 42 59 42 PROJECTED PROJECTED ANNUAL 7 7 7 1 6 9 7 3 6 1 4 2 1 1 8 3 1 2 8 1 3 4 8 8 8 5 9 1 7 6 9 1 9 4 2 ll I 111 I I I I I 113 I I I I I 113 /12 /10 I /12 I /13 I I I I I I /12 110 I I I I 111 I I /13 I I 112 /11 I I I I I /12 I I I I /10 - GR/ST E F c c B D I I D c D B D c B D D I H H H D H H D H c B A A D D A G A A A H D A A H G H H G G F F H 4 4 3 F 64 20 989 809 453 505 898 455 455 114 752 757 127 250 187 455 302 174 235 302 505 729 285 872 833 NEW 0941 9516 0216 9698 8597 389 9052 9825 389 4076 6157 9052 0133 6068 8172 0937 9516 8597 6579 4464 1086 2809 .9 . . . .2 .4 . .9 .7 .29 . .5 .5 .1 .9 .4 .7 . .5 . . .4 .2 .8231 .2729 . ..983 TE/SAL 16 24 21. 27 17. 24 25. 23. 20 29 19.3180 21. 22.4 32. 23 26 25 18 38 26.5 25. 15 19 28 37 32 26.5 23.5 15 17 20.3 24 21 20.7 20.37 19 27. 21.7 21. 21 29. 25 34 35. 34 34 31 30.5 33. 27. 21.9 RA 07 599 871 532 977 172 664 309 352 6295 0733 8777 8563 0733 6281 0325 5829 1503 0744 5224 1136 1532 5484 2667 1652 4184 5224 8191 9015 7619 6243 30 9219 1532 0171 0709 5829 1988 0744 7664 7820 2399 4948 4091 6193 6584 4184 9373 6584 8777 ...... 6 ...... 2 ...... 4 ...... 7 .3528 .1 . . .1 . . . PRIOR 15 24 21 26 17. 24. 25. 23 19 20 22 21 31 23 29. 38 .4136 38 26. 25. 31 26.1 25 18 28 36. 23 26 15 14 16 19 24 21 20.4 20. 19 20. 27. 20. 21 25 21. 29 33 35 33 32 31 33 30 26. 21 RATE/SAL RATE/SAL 0 0 0 0 0 120 120 120 120 120 120 120 12 120 120 120 120 120 120 12 12 120 120 120 12 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 PAY BASE LI LI LI 12 NIC IBN TECH VATI NET NET NET NET NET NET DEMAN 01/01/2014 01/01/2014 ...... RIALS RIALS ISITIO RIALS LIBRARY LIBRARY APPLIC YOUTH CATLIBN SR CATL LIB : CATLIBN LIB LIB LIB CHANGES CHANGES PRESERVATI ELECTRO TECHNICAL PRESERVATI LA TECHNICAL PRESER TECHNICAL TS SR CATALOG SR TS TECHNICAL TECHNICAL TECHNICAL CATALOG RECEIVING TECHNICAL TECHNICAL HIGH CATALOG SR TECHNICAL TECHNICAL MATERIALS TS TECHNICAL MATERIALS TECHNICAL TECHNICAL COMP TECHNICAL COLLECTION COMP MATE COMP TS COLLECTION COMP MATERIALS MATERIALS MATERIALS MATE TECHNICAL Ts MATE COMP COMP ACQU WEB DESC · DATE brary brary PUBLIC 236 920 503 218 221 530 230 221 212 218 272 249 230 230 218 251 272 230 218 257 230 251 251 230 249 272 200 209 200 200 200 200 200 248 230 206 230 218 249 200 254 230 403 254 249 409 4039 403 403 4039 4039 JOB Li , CONTRACT CONTRACT EFFECTIVE EFFECTIVE ABETH LEVELAND LEVELAND LAURA ANIEL MARISOL A MASS �C IE DALE , LISA ELIZ REGINA DAWN MICHAEL BRENDA LESLIE DAVID , ROSE WILLIAM JOHNNY MONTGOMERY SHAWN MARIA DENNIS VIVIAN MARSHA TONY NATH LAURA DAVID ROBERT CHRISTOPHER GLORIA MYA MICHAEL ROSALYN YOLANDA DOUGLAS ANAR KYLE OBERT BONNIE Public Public , , HECK, RENEE SUMMER DARRYL , BARBARA , SHIRLEY CHRISTON , , PERRY , , CRUZ PAULA A- GLENNIS DARRELL KEITH ANDREW , , .R , STEVEN KARIMA DS , RE, DS , , , , , AR, , ON, , TINO, AMEI d ICK, LEY, DOSSY, ES, TON, ALCZYK, SSEY, LLENC CKERSON RNER, SSELL, ANG, NEK, WA PRIDE PLESS, MA EAS PARSONS BARONE WA JON PARSONS SATOW ANDUJ SALEM, BEST, BAR MONACO LAWLER DI WARD HOUSEMAN, GRAYS GRAT DUGAROV HU, HICKS HU WOLFORD PULTORAK, INFANTE REYNOL RU WORKMAN, STOUT, HUS LANTON, MCINTY JENKINS KOW DRAEGER PATR GUSTER, MOMMERS BLAIR VA BOLTON, ADORNO- RIGGS SCROGGS REYNOL BOBIK, BUSCH, NAME RATES 2 3 4 #

189 253 322 488 180 504 335 367 1261 1194 1219 1193 1472 1288 5727 1229 1423 180 1199 1182 3193 1601 1231 1327 321 1469 1608 1412 ood 99171 99779 71717 64524 99154 99490 64385 99452 60562 99819' 20 92046 99682 40581 55141 9989 24231 90030 90030 80 99606 99035 75783 99502 8 EMP

· :5 evelan 51 12 CONTRACT CONTRACT 0051 00 0051 0051 iller-h Cl 140051 130051 13 .m NEW 14190051 25170701 25170701 14160051 14180051 14180051 14190051 14190051 14160051 14160051 14160051 14190051 14140051 14140051 14140051 14140051 14160051 14140051 14140051 14140051 14 14140051 14140051 14140051 14140051 14 14140051 14130051 1413 14130051 14120051 14120051 14 1413 1413 14130051 14120051 14120051 13010951 14120051 14120051 14120051 14120051 14110051 14110051 13010951 13010951 99149 13010951 13010951 13010951 ORG lle 707 419 419 707 418 419

416 418 liiB�i liiB�i 416 416 419 416 414 414 414 414 416 41.4 414 414 414 414 414 414 414 414 413 413 413 413 413 412 413 413 413 412 412 412 412 412 411 411 412 311 311 411 311 311 13010951 1977 330 311 311 rone 11/12/2014 11/12/2014 LOC

160

3 PG

prconinc prconinc l MESSAGE MESSAGE 6 0 0 6 2 0 6 2 2 2 4 0 0 4 4 0 4 4 8 4 4 0 2 0 6 4 4 4 8 4 6 2 6 4 4 2 2 2 8 2 4 4 4 D 80 .9 .5 .9 .8 .9 .36 .6 .90 .9 .20 .6 .7 .56 .9 .4 .9 .6 .8 .96 .7 .8 .2 .0 .8 .9 .6 .2 .8 .6 .20 .36 .9 .1 .6 .8 .6 .8 .2 .8 .9 .8 .6 .6 .9 .6 .0 .7 0. 1.8 1.8 6.2 CTE 764 770 622 860 501 622 685 770 764 482 564 633 610 80 93 521 764 692 635 501 817 610 968 834 764 795 786 463 50 795 685 770 786 564 463 633 633 834 463 646 692 652 78 622 959 542 463 672 654 610 463 CHANGE ROJE P 6 0 0 6 4 6 8 4 0 2 2 2 6 8 6 2 8 2 4 2 4 2 6 0 8 6 2 2 4 4 2 62 .4 .2 .6 .4 .4 .8 .6 .6 .8 .2 .12 .0 .5 .8 .0 .2 .8 .80 .56 .56 .26 .26 .6 .54 .8 .56 .50 .40 .30 .50 . .0 .5 .80 .4 .56 .82 .80 .1 SAL 1 6 3 7.5 55.22 57 55 67.5 57 82.3 39.3 44 00.3 77.9 30.1 44 22 47 44 53 67 97.8 55.22 68 33 82 67 57 97.8 83 97 72 61 40.20 763 6 763 365 763 302 872 26 383 763 833 365 383 714 383 181 453 330 ,1 ,1 ,1 ,8 ,1 ,0 ,5 ,9 ,3 ,9 , ,38 ,4 ,1 ,8 ,8 ,8 '2 ,1 ,8 ,1 ,7 ,1 ,1 ,9 51, 52 52 51, 58,22 42 42 46, 32, 33,9 65 54' 62 51, 42 35, 38,1 46, 41,3 55 56 43 33,9 41,330 31, 33 53 51, 46, 31 31, 53 52 64 53 53 53 36, 42 42 31, 38,1 45,50 43 46 44' 56, 42 31,3 PROJECTED PROJECTED 44 41, liNNUAL 6 6 1 6 1 1 3 2 4 3 8 8 6 1 4 3 9 1 3 3 2 1 1 1 6 7 6 1 7 5 1 7 1 1 2 4 I /11 I I I I I I I /10 I I I I /11 /12 /16 I I I I I I I /10 I I I /10

I I I I I I I /14 I I /14

/15 /11 /13 I I I /10 I I /10 /10 GR/ST F H F B F B B B F B H F B B F B B H H B F H H B F B B F H c F B F I F F B F B c B H B B H B B B 6 B 7 F 2 B . 97 09 26 455 773 192 833 462 462 807 381 949 964 263 372 455 949 507 773 807 941 455 462 372 50 453 982 949 NEW 6192 85 6011 1036 0515 5455 0941 6068 4076 0941 407 6068 0941 6573 6192 0941 9833 9833 8277 2809 2809 -- .4076 .7 . .5 .7 . .7 . .2 . .5 . . .1 .9 .0 .0 .3832 .0 .7 .5 .337 .6 . . . . .30 . 26.5 21.6 17 26 18 16 23 26.7 26 29. 21. 21.1 19 22 21.9 27.8 32 24 28 33 26 17. 16 17 16. 27. 26.5 21 28 16 16 23 19 26.7 22 27.28 21 18 27. 27. 23 27. 21. 16 22.4 21. 22 28.9 21.1 RATE/SAL RATE/SAL 6 AL 532 509 259 509 532 817 229 988 584 509 820 24 997 S 628 83·61 8817 6584 2997 7256 1532 1503 4184 2997 8191 6820 1045 8563 2913 4151 1503 9637 8563 1503 8563 1532 8563 8777 1988 2913 8777 8104 33 8563 8777 113 4259 6584 9923 / 5495 8817 5229 . .4 . . . .4907 ; ...... 8 .5 . . . .3225 .6 ...... 6 .3 . . . .2 . . PRIOR 26.1 17 16 26.3 21 17 23 29 26.3 21 20 21. 26. 21 19 27. 23 33 27. 26.1 17 15 17 26 20 28 15 23 19 26.3 15 15 27.1 26. 18 27. 26. 22 26. 22 15 21 22 23 21. 32 22 28 20. RATE 0 0 120 12 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 31 120 120 120 120 12 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 21 120 PAY 120 BASE LB LB LB LB LB DE CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK SER LBN NIC LBPH HMBD CT CK 01/01/2014 01/01/2014 CK CLERK CK CK CK LIBRARY LIBRARY ASST YOUTH YOUTH YOUTH ' ADULT ADULT YOUTH YOUTH SUBJ YOUTH LBPH LBPH SBJ MOB LBPH LBPH sTODIAN CHILDRENS CHILDRENS BRANCH CHILDRENS CUSTODIAN LA LA CHILDRENS CUSTODIAN BRANCH CHILDRENS LA BRANCH CHILDRENS BRANCH BRANCH BRANCH LA BRANCH LA CHILDRENS CHILDRENS BRANCH BRANCH LA BRANCH SHIP BRANCH LA SHIP BRANCH BRANCH LA LA SHIP SUBJE SHIP SHIP LIBRARIAN SR ELECTRO LA MOB SR CK LA LA SR CK DESC LBPH LA LA ·cu DATE BLIC brary brary PU 500 536 106 536 530 500 530 530 518 106 500 536 500 518 500 500 536 500 536 500 536 500 500 530 530 500 536 536 106 530 524 324 509 500 500 524 509 306 527 524 951 509 330 509 345 503 524 515 516 509 506 JOB Li ELI MONI E EFFECTIVE EFFECTIVE GAIL HEIDI CLEVELAND CLEVELAND MASS CONTRACT CHANGES � RSON, MIE CHRISTINE LUKE CATHY HELEN VAUGHN MARIA MICHAEL MARK AARON CATHERINE TAHNISHA ANTHONY A CATHERINE JA ANGELINA LAURA BRANDON KRISTEN MANUELA ERNEST SANDRA NER, JOANNE , MARCEL MIGDALIA , DIANA ROSA , , YVETTE KELLI REBA MICHELLE Public Public , , , SHANELL , , NANCY WILLIAM , , DEBORAH NATASHA EANAS KIEL JUDITH STEPHANI CAROL , I , ZIT , , PATTE GS, FELICIA SKI, ER, JULIAN KENNETH BRANDON ER , , , , IO, , , ON, NE, NS, DORIS DS , RE N- d RIES, OS, , LAN RES, ES , ASKI, MAS-GREEN, S MONE UZA, TE GAO PITTMAN TOR PUJOLAS SMITH, ZALUCKYJ JON CHRISTIAN-LONG, DORSEY ZAW DEVO PREVO WELLS WOODS BEST, ROEBUCK JENNIN JOHNS FILE, MCSHA ROSAR BROW PENTOW LANDSKROE HANKI THO SALEM, SCHMIDT, MCCART CESAROV FECZKANIN, CARTER ESTRELLA KEMP, WORKMAN PA KHAN COMBS YEE CLARDY EDWAR REDD, JEFF MAKK MCCART WINTERS NEWSOM, GOLDBERG MILLS NAME DIXON, 'SI RA 5 4 4 2 2 # 255 308 424 559 394 002

1176 1467 1879 1645 1208 3265 1742 1496 180 1183 1198 1532 1400 3199 1356 1157 1259 1730 1270 1631 2235 1163 1152 1454 ood 99788 99162 3300 99525 9979 97189 99412 99669 11808 9959 99413 86486 99380 9991 99860 99730 16569 26229 99855 99152 18654 37 velan EMP

r-h 51 51 12,58 CONTRACT CONTRACT 051 051 051 051 051 051

0051 ille Cle

.m NEW 17400051 17380051 17340051 17400051 17380051 17380051 17380051 17380051 17340051 17340051 17340051 17310051 17310 172900 172900 17310051 17310 17250 17250051 17310051 17290 17250051 17290051 17250051 17210051 17210 17210051 17210051 17130051 1713 17130051 17210051 17090051 17130 17090051 25170701 25170701 25170701 17090051 17130051 25l70701 25170701 25170701 25170701 25170701 25170701 25170701 25170701 25170701 25170701 ORG

lle �;� �;�

740 738 740 738

734

734 738 Ill 734 731 731 738

731 734 738 729 731 731 729 725 729 725 725 721 729 725 721 721 713 721 721 713 713 709 707 707 707 707 709 713 713 707 709 709 707

707 707

707 11/12/2014 11/12/2014

rone LOC

161

4 PG

prconinc prconinc l MESSAGE MESSAGE 4 6 8 0 6 2 8 4 2 2 6 4 4 2 0 6 4 4 6 0 6 4 6 4 8 2 0 0 4 4 4 2 6 4 4 2 2 8 4 4 4 4 0 2 4 56 .0 .9 .8 .7 .6 .64 .9 .8 .36 .0 .9 .8 .2 .9 .4 .6 .9 .6 .2 .6 . .5 .9 .9 .8 .8 .44 .6 .6 .5 .0 .8 .8 .5 .6 .9 .9 .8 .0 .8 .8 .9 .6 .0 .56 .9 .8 3 3 1.26 5.4 610 672 834 817.9 764 764 S75 622 501 685 764 587 817 786 46 786 795 635 575 764 712 712 S21 692 482 827 764 46 501 564.2 521 463 635 S75 764 764 599 770 74 652 463 463 692 463 599 587 463 482 63 764 501 CHANGE PROJECTED PROJECTED 0 6 0 6 0 2 4 6 6 4 2 6 4 0 2 2 0 2 4 6 2 4 4 2 6 4 .80 .40 .1 .5 .6 .7 .66 .56 .4 .6 .82 .5 .82 .36 .82 .66 .8 .56 .2 .1 .1 .0 .6 .5 .0 .30 .56 .36 .66 .56 .56 .7 .80 .40 .8 .2 .56 .6 .5 .82 5.8 3 3.6 3 46 46.7 25 39.3 97 33.26 00.36 02 82 81 46.7 20.7 39.36 20 48 25 763 330 507 763 944 383 157 763 453 197 383 763 944 302 872 383 987 220 220 763 383 383 155 383 763 872 944 ,36 ' ,347.24 ,6 ,000 ,1 ,8 , ,38 ,0 ,000.36 ,1 /6 ,3 56, S1, 41, 45, 46 55 39,7 53 38,9 51, 33, 31, 38,9 42, 51, 31, 55,347 32 43 53 51,76 53 51, 43 31, 35, 46, 33 55, 48, 40,5 48, 35 38,1 52, 38,9 31, 44 51,76 51, 31, 31, 40,5 50,1 39,7 31 51, 32 46, 43 33, PROJECTED PROJECTED ANNUAL SAL 9 8 1 7 7 1 3 1 7 3 1 9 2 1 6 1 1 4 2 1 6 3 1 1 3 4 9 1 1 4 4 9 s 8 1 1 1 2 3 T

I /10 /11 I I I I I /15 I I /20 /12 I I I I I /16 I I I I I 1 I I I 1 I I I I I I /12 I I I I I /14 I /26 I I /12 I I I I I S I R/ G F F B F B B B B H F B B B F B H F H B F F B H B B B B B B B B H B B F B H H B B F B B H H B H B B B B 9 9 15 507 773 076 455 372 068 455 941 80 381 076 832 282 807 372 727 515 282 798 455 455 573 455 455 798 941 381 462 455 372 NEW 6192 0941 1949 9727 5455 0941 05 0941 0941 7114 0941 1036 7173 0515 -- --- .9 . .7 . .3832 . .9727 .4 .7 .4 .6 .280 .7 .0 .0 . . .7 .7 .1036 .5 . .5 .9 . . .0 .6 .7 . .7 . .3720 .4076 .5 .0 E/SAL 26.5 21 28 16 23 19 19 23.3 20 .3720 17 28 21. 26. 26.5 16 16.0 27.2 17 27 27 28.3 16 18 22. 26 16 24 19 24 19 18 16 22 28 24 20 26.5 16 16 16 22 26.5 26.5 17 20 26 25 26.7 20 22. RAT 27 27 532 709 503 229 532 532 637 871 256 503 532 532 225 709 907 532 532 509 9637 8563 9923 8817 6775 8563 6775 2997 4259 1988 8777 8361 8777 6820 7256 8563 4907 8563 6775 8563 3628 3628 8361 2913 8563 8563 1532 2503 3372 6820 24 7256 .5 .0 .1 . . . . .1 .1 .1 .7 . . . .1 .9 . . . .2 ...... 3 . .0 . .47 . . . . . PRIOR 26 21. 17 27 15 23 28 20. 19 22 20 26 26 16. 19 15 17 21 17 27 27 26 26. 15 24 28 26.1 19 23 19 26.1 21 15 15 26.1 26.1 17. 20.47 15 15 20 26.4 25 26.3 22 20 27 21. 23 RATE/SAL RATE/SAL 0 0 0 0 0 120 120 120 120 120 120 120 120 220 120 120 120 120 120 120 120 12 22 120 120 120 120 120 120 120 120 120 120 120 120 120 120 24 120 12 12 120 120 120 120 120 120 120 120 120 120 120 120 120 26 120 22 120 PAY BASE CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK IAN IAN 01/01/2014 01/01/2014 LIBRARY LIBRARY YOUTH YOUTH YOUTH : YOUTH YOUTH YOUTH YOUTH YOUTH YOUTH ADULT RANCH TE CHANGES CHANGES CHILDRENS CUSTODIAN CUSTODIAN CUSTOD�AN BRANCH BRANCH CHILDRENS LA BRANCH LA BRANCH LA CHILDRENS CHILDRENS CHILDRENS LA BRANCH CHILDRENS CUSTOD CHILDRENS LA BRANCH LA BRANCH BRANCH CHILDRENS CUSTODIAN CHILDRENS BRANCH BRANCH CUSTODIAN LA BRANCH BRANCH BRANCH BRANCH CUSTOD CHILDRENS CUSTODIAN BRANCH LA BRANCH BRANCH LA BRANCH BRANCH BRANCH BRANCH BRANCH LA DESC .B DA brary brary 6 PUBLIC 106 106 SOD 536 530 SOD SOD 536 530 SOD 106 530 500 SOD soo 530 S36 500 53 500 530 530 500 530 500 106 SOD SOD 106 530 536 SOD 500 106 536 536 536 500 500 536 106 106 500 530 500 536 500 518 500 SOD JOB 500 Li BE CONTRACT CONTRACT , EFFECTIVE EFFECTIVE LEVELAND LEVELAND ZABETH MASS �C CHRISTOP NICA MIKO AMBER ANTHONY LERIE LAWRENCE RHONDA MARLA BETTY ELI NELETHA PASHA RODNEY RACHEL TA , RONALD GLORIA , ALFONZO REGINALD SERRANO BESSIE RON , VA JOE SRIELLE DAMION BIANCA ALEXANDRA ANTONIO BRIAN , , AMIYA RENITA CRYSTAL LILLIAN MANISHA VERO KEVIN BRANDON MICHELLE TOM BEVERLY , , , BRITTANY TODD KEVIN LINDA ALIA JA LEONARD TRACY , , , DANIELLE SHERRIE , LLOYD TS , NDER, , KEVIN , ON, RS , ON, ON, ON, LEN, ON, , RIDGE, K-BEY, A-PECK, RIEF, I IN, CAK, LISH, AN, I, NIELS , STIN, WSON, CARTER CHISOLM, FLOWE AL FAG COLEMAN ERV ROBER CHAPPLE DA HUTSON TAN DAND RAY ALEXA EVANS SPIVEY, RUCKER, BUST ENG JOHNS MARTINEZ NAAB CLAR CONWAY BARTEL, JOHNS JACKS LA MOORE SCURKA, LORI CHAMBERS JOHNS KMIECIK, VERES , HOLLAMAN MILLER, JACKS MONC BOYD, HENDERSON ISAAC, IRIZARRY, BLADE MCCONNELL RUCKER, LEWAL STRAZEK, BURKS AU HOLLOWELL NAME RATES 4 2 02

50 # 277 1.52 895 297 735 1867 1337 1732 1568 1300 2825 1262 38 3232 1465 20 1500 1232 1244 1822 3145 1206 3115 2269 1245 ood 7199S 99160 14902 70848 99624 22295 99028 99569 99680 99558 99911 9971 99401 19140 99642 99902 99427 38232 99739 99090 99167 99684 50380 99 9981 99511

EMF r-h eveland Public Public eveland 51 52 51 12:58 CONTRACT CONTRACT 051. 051 051 55072 051 ille Cl 00051 G NEW 7540051 17700051 17700051 17700051 17730051 17730051 17670051 17700051 17700051 17670051 17670 17670051 17700051 17640051 17670052 176400 276400S1 17540 17560051 17S60051 27640051 17520051 175600 17500051 17540051 17520051 1. 17560051 17540051 175200S1 17520051 17500051 17500 17480051 17520051 17500051 17480051 17500051 17480051 17430051 17450051 17450 17450051 17480051 17430051 17450051 17430051 17430051 17430051 174000 1.74 27400052 OR le.m el 770 770 773 773 770 767

767 !1111 !1111 767 767 770 770 770 767 764 764 764

764 752 756 754 756 7S2 754 756 756 750 752 752 750 750 754 750 752 750 754

748 745 745 745 748 748 748

743 743 743 743 740 743 74.5 740 740 LOC 11/12/2014 11/12/2014 ron

162

5 PG

prconinc prconinc l MESSAGE MESSAGE 8 6 4 6 2 0 8 8 4 6 4 8 2 6 6 2 8 2 0 0 4 4 2 6 6 2 2 4 0 6 2 4 4 4 4 2 4 2 2 4 84 80 .6 .6 .0 .0 .36 .7 .8 .8 .7 .0 .20 .9 .0 .9 .9 .6 .9 .8 .9 .0 .9 .56 .56 .56 .9 .86 .9 .8 .6 .9 .8 .56 .6 .8 .9 .9 .9 .9 .8 .36 .6 .8 6.2 5.6 4.2 9.0 1.5 4.20 3.8 3 633 834 853 801. 610 692 652 058 587 764 501 610 587 564 633 764 817 622 685 587 764 521 622 78 501 764 57 712 482 764 672 482 801 764 622 764 56 658 56 685 692 652 521 59 463 501 501. 764 52 46 46 1, CHANGE PROJECTED PROJECTED 0 0 6 0 2 4 2 0 0 2 2 4 6 2 2 2 6 0 6 4 2 4 6 2 6 4 2 2 4 .50 .80 .2 .80 .5 .40 .7 .1 .80 .82 .44 .8 .44 .2 .30 .66 .66 .8 .0 .30 .30 .4 .80 .02 .7 .6 .1 .66 .6 .56 .20 .5 .66 .5 .6 .8 .8 .5 .56 SAL 0.1 3.6 3 2.0 5.8 67 61 72 67.5 65 44 25 31 82 57 57 47 82 46.7 39.3 97.8 82 39.36 44 57 20 44 44 453 181 76 944 33 763 76 763 763 302 220 763 763 383 582 507 383 302 872 383 763 ,8 ,7 , ,1 ,6 ,2 ,8 ,1 ,9 /3 ,30 ,1 , ,181 ,1 ,36 ,9 ,261.22 42 54 57 56, 41,330 46,8 39,7 44, 55 71 38,1 51, 33 41, 39,725.4 51, 42 51, 42 46,3 35 39,725.4 42 38,9 53 32,6 51, 38,1 32,6 33 35 38,1 51, 48, 42 51, 54 40,5 51, 31, 31, 44, 45, 46 35, 46, 44 PROJECTED PROJECTED 33,9 33 31, 51, . ANNUAL 1 8 6 1 8 8 1 9 1 3 3 1 1 4 1 8 6 1 6 2 7 2 3 1 8 9 1 1 1 1 4 2 3 3 1 1 3 4 4 ll I

/14 I 110 /16 I 110 I I 113 /10 I I I I I I I I /11 I I I I I I I I I I I I I 115 I I I I I I I /16 I I I 114 /11 I I I J GR/ST I F F F B F B B F B B H B H F B B B B B H B B B B B H F F F B B B F B H B B F B B B B B B B H H B H H --- 2 7 2 32 060 833 507 773 807 455 37 409 455 192 833 455 807 80 381 809 036 381 036 282 455 455 573 372 455 37 SAL 455 NEW 6573 8263 3720 1949 4076 1949 3720 6192 1036 9727 3720 6192 0941 0941 5455 7773 8263 7798 0941 4076 / 4076 .9 .5 .7 .9 .7 .4076 .38 .0 .5 . .5 .1 .7 . .5 .1 . . .7 .5 .6 .0 . . 21 27. 19 28 29.6 24 22. 20. 23 26.5 17. 21. 20. 21. 18 26.5 21.6 21.9 21. 20. 19 28 26 16.7 27.2 19 18 19 16 17 26.5 16 24 26 22.8627 22.8627 26. 21. 27. 24 18 23 17 17. 20. 16. 16 23.3 26.5 22 26.5 RATE 07 07 51 229 685 584 532 997 979 36 532 503 727 532 361 532 532 225 SAL 0709 0709 6820 8817 3225 1503 4151 2913 0709 9637 8817 8361 8777 6775 1532 6584 2997 8361 8563 8563 1532 8563 2913 9923 2913 1532 3628 5248 1503 1503 2997 6820 4259 / .4259 .5 .1 . . .2 .1 ...... 1 .49 . .49 .1 ...... 1 . .41 .4 .8 . .1 . . . . .3 . . . . PRIOR 23 28 29 21.6 22 26.1 20. 27. 19 17 20 36 20. 17 27. 26 21 21 20. 23 26 16 20. 21 19 19 16 17 19 26. 26. 24 15 26 22 26 21 27 20 15 17 17 23 17 26.1 17 15 22 22 26 23 RATE 0 0 0 0 E 120 120 120 120 120 120 120 12 12 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 12 0 12 120 120 120 120 12 12 120 120 120 120 120 120 120 120 120 120 120 120 PAY -- · BAS CLK CLK PCO CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK CLK IAN IAN 01/01/2014 01/01/2014 ED LIBRARY LIBRARY YOUTH SUBJ YOUTH ' YOUTH YOUTH YOUTH YOUTH YOUTH YOUTH YOUTH ADULT ary ary CHANGES CHANGES TE CUSTODIAN LA BRANCH CHILDRENS BRANCH LIT CHILDRENS CUSTODIAN BRANCH BRANCH LA BRANCH LA CHILDRENS CUSTOD CHILDRENS CUSTOD CUSTODIAN LA BRANCH BRANCH CHILDRENS CHILDRENS CUSTODIAN BRANCH BRANCH BRANCH BRANCH LA .LA CHILDRENS CUSTODIAN CHILDRENS BRANCH CUSTODIAN CUSTODIAN BRANCH LA BRANCH LA BRANCH CHILDRENS LA BRANCH BRANCH LA BRANCH LA BRANCH BRANCH BRANCH DESC DA 6 6 6 6 PUBLIC 375 530 106 530 500 500 106 324 106 530 106 500 536 500 500 500 530 53 530 53 500 106 500 500 500 500 106 530 53 500 500 500 106 106 536 518 536 106 500 500 536 530 500 530 500 500 500 53 536 530 500 JOB -- Libr CONTRACT CONTRACT EFFECTIVE EFFECTIVE ISHA ELINE ICIA NNA CLEVELAND CLEVELAND MASS KATHY � DERBRAND MARK MICHAEL CASSANDRA BRIAN NICE SHANNON VICTORIA LATR DAMIEN TAMMY RICIA QUENTIN , LESLIE PETER ALVIN CRYSTAL PATR ERIC BRIA , , PHILIP DEBORAH PAULA JAMES ADELA GREGORY MATTHEW JEANMARIE YVONNE TRACIE MICHAEL JACQU MARVIN FORREST KELLI SUSAN DESMA MARTIN DEN Public Public , I SHERRI ERICA LATASHA JEANNA CHRISTINE , SANDRA ER, PAT , , , NI , DIANE DAVID RAYMOND ANNA ALLEN WESLEY , , , R, R, ND, TON, , , EY, d LIPS-HIL RESS, EY, CIA, ES , IELS, LEY, VES, NING, JZAK, NDLIN, WLAK, CRETER, JON MARKS SAULS, TANKERSLEY, SA HA MOHAN GAR MUHAMMAD PARKER, PARKER, TALL TAYLO CRETER, BRENT FORFIA, HARPE DIMARCO GIELTY, TAFT, BEGGIA BARRETT PHIL CRUZ HAMMO ROBINSON HILL, FOX-MORGAN, FORD FAN LYKINS PA SCHROED HOUGH HUDSON, WILLIAMS, ARMSTRONG BENTON CONG COOL EUBANKS SMITH, FELICIANO, GILL, BAG GRA NOSSE, MINTER BELK, DAN NAME RATES 5 3 3 42 # 148 431 191 729 149

145 994 266 563 456 elan 3296 1457 2223 1225 1419 1153 1414 1748 1362 1434 1247 1447 1517 1358 1811 35195 74618 99291 84679 20044 20 99562 99378 99574 24144 9960 99793 997 9937 99135 9967 99359 99560 99520 74810 99456 99464 99543 74532 8 26 99397 -hood EMP ,5

ev 51 67026 51 51 51 51 51 51 51 51 99602 51 51 12 CONTRACT CONTRACT 051 051 051 051 0051 00 iller Cl .m NEW 18010051 18010051 17990051 179900 180100 179700 179900 17940051 17990051 17970051 17970 17940051 17940051 17940051 17970 17970051 17970051 17990051 17900051 17940051 17900051 179200 179200 17920051 17920051 178500 17900051 178500 17850051 17900051 17900051 17850051 17790051 17830051 17730051 17760051 177600 17760051 17830051 17830051 178500 17790 17790051 17760051 17790051 17760051 17830051 17730051 17790 1783 1773 le ORG el

801 t!ltB�; t!ltB�; 799 799 801 801

797 799 794 794 794 797 797 797 797 799 799

792 794 797 792 792 792 790 794 790 790 790 790 785 785 783 779 779 783 783 785

776 785 783 776 776 773 773 779 779 779 783 785

773 776 776 11/12/2014 11/12/2014 ron LOC -- 163 G 6 pre on inc on pre P l MESSAGE MESSAGE 0 0 0 8 4 6 0 0 4 2 0 0 4 8 4 8 8 4 4 0 4 6 6 4 6 4 2 6 4 4 8 4 4 4 4 8 4 90 08 02 .9 .24 .8 .96 .9 .46 .6 .6 .8 .9 .30 . 72 .92 .6 .24 .6 .1 .8 .6 .0 .7 .6 .0 .8 .0 .6 .8 .6 .56 .9 .9 .9 .4 .7 .0 .8 .56 .8 .9 .8 .8 .56 . .7 0. 5.4 0.0 4. 3.8 3.8 3 8 23 38 770 77 63 058 712 968 770 651 622 733 83 795 633 501 860 93 0. 80 0. 93 463 930 692 834 968 692 080 930 834 764 987 795 894 622 622 635 987 692 622 463 652 463 482 658 832 587 579 482 46 46 482 46 1, 1,0 1,1 1,0 1, CHANGE PROJECTED PROJECTED 0 6 0 2 8 0 4 4 2 4 2 8 2 4 8 2 4 6 4 6 0 2 4 4 2 80 .08 .22 .98 .82 .82 .2 .56 .26 .5 .48 .4 .2 .98 .0 .1 .5 .66 .5 .8 .26 .2 .56 .5 .98 .80 .4 ,5 .2 .56 .36 .40 .4 .44 .56 .56 .5 .5 .6 .20 SAL 3. 3 1.8 55 67.5 55 00.3 68.7 83 22 55 77.6 28 30.2 77 22 77.6 00.36 33 32 55 57 39.36 32 57 77.32 39.36 39 25 644 977 833 944 220 157 977 226 872 872 453 239 453 157 872 383 383 383 383 383 351 ,1 ,5 ,6 ,0 ,1 ,0 ,8 ,1 ,0 ,0 ,5 , ,8 ,9 , ,0 ,1 ,1 ,0 , 62, 52 52 65 71, 56,45 76 43 48, 42, 53 42 33, 52 62, 44 73 31,3 70, 65 49 58, 62 56, 51,76 46/ 56 66,8 60,5 46, 73 53 66,8 42 31, 46, 42 43 31, 32,6 39,7 39,1 42 32,6 31, 44,18 31, 31, 56' 44, 582 32,6 PROJECTED PROJECTED ANNUAL 6 6 6 8 7 3 6 6 6 8 1 4 2 1 6 6 8 4 8 9 1 1 2 1 2 9 8 1 2 1 3 2 1 2 I I I /12 I /10 I /10 I /11 I I I /12 I /16 I I I I I I /10 /16 I I I /10 I I I I /11 I /16 I I s I /11 I I /11 /12 /14 I I /14 I I I I GR/ST F I F F B B F I I F H F B D H B I D I F B H H H B F H B B B B B H H H B B B H H B H B B D B B F B E B --- 2 .1 076 964 011 507 462 282 898 409 833 462 192 505 462 757 507 37 068 757 455 381 729 507 372 573 941 192 192 381 941 909 192 381 NEW 0515 094 6068 0372 0202 5993 8597 2964 0541 2964 0941 2729 0515 0941 0941 8627 8983 .7 .6 .4 .7 . .2 .7 .7 .4 . .6011 .4 . . .5 .9 . .0 .4 . .0 . .7 .0 .6 .2 .3720 . . .6 . .0 .7 . TE/SAL 17 26 22 32 26.7 24 21.9 21.6 16 36 27. 33 25 22. 26 32 28.9 29. 38.9 37 36. 32 26 28 24 34 33 24 37 31. 16.7 16 28.9 16 27.6 16 21.6 16 22 22 16 21 34 22 20.0 16 16 21.6 20 28. RA 6 4 07 20 97 07 AL 509 13 509 229 219 229 664 532 219 66 229 709 S 907 1503 8563 1045 1979 7256 8191 0744 8191 3628 6584 2997 1988 8191 2653 4184 1045 6820 24 4879 68 1988 8563 6820 7256 5952 8563 7940 8563 8563 8563 3225 2997 / 5248 2997 4712 -- . .3509 .3 ...... 3 . . . .9 . .5 .1 . . .9 .7 .49 .5 .0 . . .29 .7 .49 ...... 4 . . . PRIOR E T 17 36. 24 21. 33 26 21. 31. 21 25. 15 22 26 31 29 27. 38.4 36 35. 31 28 26 33 28.5 23 36 33 30. 27. 15 16 23 19 15 21 16 21 22 15 15. 21 20 21 15 16 28. 22 RA 0 0 120 120 120 26 120 120 120 120 120 120 120 120 120 120 12 120 120 23 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 33 120 28 120 120 120 120 120 120 120 120 120 12 120 120 120 120 120 120 PAY BASE CK DE DE DE DE DE DE DE DE DE DE DE DE DE DE DE DE DE PS DE DE DE LBN LBN LBN LIBN CT SR SR CK 01/01/2014 01/01/2014 COLLEC LIBRARY SBJ SUBJ SUBJ SUBJ SUBJ SUBJ : SBJ SUBJ SUBJ SUBJ SBJ EVNT SUBJ EQUIPME BRARIAN BRARIAN CHANGES CHANGES SUBJECT SUBJECT SBJD LIBRARIAN SUBJECT LA SUBJE LA SR LA LIBRARIAN LA SBJD PHOTO LA LIBRARIAN SUBJECT SUBJECT LIBRARIAN MAP LIBRARIAN SUBJECT SUBJECT LIBRARIAN LA LIBRARIAN SR LIBRARIAN LA SUBJECT SUBJECT SUBJECT SUBJECT SUBJECT SUBJECT SUBJECT SUBJECT LIBRARIAN LA LI LIBRARIAN SR SUBJECT SUBJECT SUBJECT SUBJECT DE SUBJECT LI AV DESC LA AV DATE PUBLIC 306 324 345 330 306 330 324

315 342 306 339 330 324 306 330 324 315 324 330 324 306 345 330 330 330 330 324 306 330

306 306 306 306 330 324 345 330 306 306 306 306 306 319 306 306 306 306 JOB 324 318 306 306 Library Library SA CONTRACT CONTRACT EFFECTIVE EFFECTIVE NO, ALD VEDA ANGELA ICE IE EVELYN CLEVELAND CLEVELAND MASS , � CIA APRIL LAMAR JOSLYN TIMOTHY STEVEN EVONE CHAEL MARGARET TATIANA ROBERT MELANIE CHOLAS JUDY JEAN PATR THOMAS , JOSEPH STAC SANDRA REGIN TRISTAN THERESA DAVID LAUREA DAUNTE DANILO MARIANITA , MI SUSAN SANDRA BRUCE FELICIA ANDREW Public Public , , BENJIE DEBORAH , KHALIA KELLY MONA SANDRA BERG, IVY ANTOINETTE PATRI SCOTT ANTHONY , , TER, VICTORIA ELL, ALIMAN, ANGELA , NI , , , , CAROLINE DER, MARILYN TER, ER, ES LIPS, RIES, RDS, RIO- OZZO, HMAN, ES, EE, BS d OLL, NDSON A, KER, ERICK , SE , WILLIAM HLEY, RIS- MITER, NEZ, NIELS FURY PHIL JEFF SMITH, COLLINS, LANCAS SHNEY DURDA EDWA MILICH, ROSA CAPU BOLDEN, DA BAUG TORR WAL HA NU CHA JACO SCOTT, KABO, BROWN PARNELL HAN, SMITH, LICHTEN MULL WITMER, BIDDLE, BRISKER, BROWN CARR KAPLAN, MCCOY, RAMSEY, REID-C RUDOLPH ALLEN HUG EDMO LIANG UTZ MCCAR TUROWSKI WHEEL BLACKW HAR NAME HILL, ANAL RATES 7 4 4 3 3 33 # 187 115 007 787 498 852

1175 1590 1714 1667 1203 1537 1329 1470 1181 321 1209 1316 1577 1233 1185 309 1498 1250 1218 1530 1527 99057 99725 12260 99343 42145 40060 15943 4228 99719 69806 9917 64246 997 99913 80 99676 14762 99930 96 99134 99538 8 8968 99 99539 velan EMF

er-hood er-hood 51 51 51 51 51 51 12:5 051 051 051 051. 0051 ill Cle 3700 320 3700 NEW CONTRACT 19450051 194500 19450051 194500 19 19370 19470051 19320051 19300051 19370051 19320051 19 19320051 19370051 19 19320051 19320051 99583 19250051 193000 19210051 19250 19250051 19210051 19250051 19210051 1451 19210051 19210051 19030051 19210051 19030051 19210051 143 19030051 19030051 19030051 19020051 19020051 19030051 190200 19020051 19020051 19020051 19020051 19020 19020051 19020051 18010051 19020051 18010051 1902 18010051 le.m ORG

945 945

937 945 945 947 1!1�¥.�:· 1!1�¥.�:· 932 932 930 937 937 932 932 937 937 925 932 930 921 925 932 921 921 925 921 921 925 921 903 921 903 903 903 902 902 903 903 902 902 902 902 902 902 19020051 902 801 902 902 902 801 801 902 LOC 11/12/2014 11/12/2014 ron 164 7 PG prconinc prconinc l MESSAGE MESSAGE 6 6 2 0 2 6 4 2 2 2 4 4 0 2 4 6 8 4 2 6" 2 4 2 46 .6 .62 .6 .3 .8 .5 .9 .7 .8 .6 .6 .8 .24 .6 .8 .6 .0 .0 .0 .9 .6 .6 .6 .9 3 6. 23 27.5 131 633 633 633 658 685 007 633 658 633 658 633 058 786 622 692 795 048 46 692 74 817 436 436 1, 1,1 1, 1,0 1, CHANGE PROJECTED PROJECTED 225, 0 0 0 0 0 6 0 8 4 4 8 2 8 4 4 4 4 .5 .5 .5 .5 .80 .5 .20 .20 .5 .20 .8 .4 .5 .8 .82 .8 .26 .5 .82 .1 .2 .5 SAL 5 8.6 74.42 67 67 67 67 67 67 82 57 97 72 93 32 72 23.5 582 030.24 582 833 644 493 515 347 AL ,2 ,8 ,8 ,8 ,8 ,4 ,1 ' , ,8 , ,8 ,5 ,1 ,5 / ,8 42 42 42 42 44 46,36 53 31, 383 42 76 68,16 44 42 42 44 29, 53 69 70,9 50, 46,8 71, 29 46 55, PROJECTED PROJECTED 233 ANNU 1 1 1 1 1 1 1 2 2 3 1 7 2 1 7 2 9 15,

12 13 14 11 16 I I I I I I I I I /11 /10 /10 I I I I I I I / / / / I / ** • GR/ST F F S, F F F F F F c I F F I F B B H B F H D H A H A --- -Hood 27 833 SALARY 833 833 833 582 941 372 579 250 372 409 NEW 8627 8627 8627 9833 9833 6192 7773 1250 6068 3711 9052 3832 . . .9 .9898 . .0 .9 .1 . . .6 .0 CHANGE .7 21 21.9 21 22. 21.9 21.9 22 21. UAL 34 23. 22.86 21 16.0 15 36. 24 25 15 38 27 .2809 27. 28. 35 24 36 Miller RATE/SAL RATE/SAL ANN elle 6 PROJECTED Ron 248 777 015 584 13 416 979 309 6584 6584 6584 6584 6584 5248 8563 8336 6820 2997 4259 5248 1988 6820 5224 9015 9637 -- . . . .5 . .8 .4 ...... 9 . .6 . .4 .1 . .1 . . PRIOR Dy TE/SAL PROJECTED 21. 21 21. 22 21 21 34 23 22 22 21 21 15 35 23 26 27. 14 38 l4 27 35 23 36 25 TOTAL RA TOTAL 20 Generated 120 120 120 120 120 120 120 120 120 120 1 120 120 120 120 120 120 120 120 120 120 120 120 120 120 PAY BASE - DE DE DE LBN LBN ILL DEPT DEPT CT 01/01/2014 01/01/2014 SR CK LIBRARY LIBRARY COMP COMP COMP COMP • COMP SUBJ COMP COMP COMP COMP SBJ CK SUBJ SBJ SUBJ REPORT CHANGES CHANGES LA SUBJE SUBJECT LA LA LA LA SR SHELF SHELF LIBRARIAN LA LA LA LA LA SR SUBJECT LIBRARIAN SBJD LIBRARIAN LA SR LIBRARIAN LA LIC DESC OF DATE brary brary 1 PUB END 521 324 521 521 521 521 521 52

306 306 330 521 517 330 345 325 345 324 330 315 303 303 330 324 306 JOB Li ** CONTRACT CONTRACT EFFECTIVE EFFECTIVE ISHA CLEVELAND CLEVELAND MASS � RINE JAMES CORTNEY LAKE LAKITHA KARMAR ALEXANDER ELAINE , , TERRENCE ADAM LISA ELAINE PETER ALAN HELENA Public Public , , CATHE SUZI , MATTHEW TRACEY MARK DEBORAH ER, MARCIA ELVIRA , , DEMAN , , , MELISSA , , , A, , , ROSE WOOD NE, d NG, VKA, RE JAENKE, METTER PEREZ SUCRE, YOU TOLBERT WINSTEAD CLIFTON, DENG GATE STRAK MALO TRA MAJORS, CANAN SIMON, ELWELL MOO EVANS LEONARD HERROON BETTING HOGE ALLEN BARON NAME 7 1

147 423 44 245 239 elan 1189 1226 3270 1836 1290 239 1526 1559 1180 1740 ood 88571 99992 99666 99529 99905 99919 58130 78146 99143 25326 8

EMP # · •5 ev 51 12 CONTRACT CONTRACT RATES 051 051 051 051

Cl miller-h NEW

19650 19620051 19620051 19620051 19620051 19620051 19620051 19560051 19620051 19560051 19560 19490051 19510051 19560 19560051 19560051 19510 19490051 19490051 19490051 19490051 19560051 194700 19490051 ORG

elle.

tl�Piii tl�Piii 962 19620051 965 962 956 962 962 962 962 962 956 949 956 956 956 962 956 951 951 949 949 956

949 949 949

947 LOC

ron 11/12/2014 11/12/2014 165 l PG prconinc prconinc l MESSAGE MESSAGE 5 1 5 5 4 0 9 9 5 0

0 0 5 5 4 0 4 9 0 3 5 0 0 0 0 4 5 3 84 40 40 40 40 .9 .9 .5 .40 .8 .4 .40 .40 .40 .1 .

.9 .40 .4 .40 .62 .3 .40 .9 .8 .5 .1 .40 .9 .4 .40 .40 .8 .9 .40 .4 .3 .4 .5 .35 6. 6.3 6. 6.4 6.4 5.6 6.4 6. 6. 6.4 349 349 363 266 336 336 33 336 24 336 336 256 555.6 363

336.40 349 336 336 33 393 336.40 409 336 349 363 336 349 40 378 33 33 256 336 336.40 33 349 336 336.40 336 33 336 33 336 231 246 336 33 363 246 336 CHANGE PROJECTED PROJECTED 9 7 9 8 7 4 9 8 4 4 4 9 8 4 7 9 4 4 5 9 4 8 4 4 4 .6 .7 .6 .8 .85 .5 .0 .2 .69 .2 .8 .24 .2 .38 .8 .69 .24 .36 .6 .20 .5 .7 .24 .2 .69 .2 .2 .8 .85 .2 .8 .0 SAL 1.2 1.2 1.2 02 75 61.24 75 26 75 61.2 26 61 75 26 61.24 75 61 44 35 61.24 61 61.24 336.40 61 36 26 86 861.24 736 861 861 406 590 861.24 861 861.24 814 861.24 715 861.24 861.24 861 406 775 861.24 861.24 861 861 736 861.24 86 86 AL ,7 ,7 ,1 ,8 ,7 ,7 '8 ,7 ,7 ,7 ,8 ,8 ,7 ,7 ,8 ,8 ,8 23,7 23 18 24 22, 22, 22 16, 22, 17, 37, 22' 22, 23 22' 24 27, 23 24 22,861.24 23 22,8 26,7 22, 27,4 22 22 25, 22, 17, 22,8 22, 23, 22, 22' 22' 22' 22, 22 22,861.24 16 15, 729 16, 22 22' 22 22' 22 22, 24 22, PROJECTED PROJECTED ANNU 2 1 1 1 3 1 3 2 6 1 1 3 1 1 2 1 1 1 5 1 2 1 1 1 1 1 3 2 2 1 1 1 4 1 2 1 1 1 1 1 1 1 1 1 1 1 1 2 1 3 I I I I I I I I I I /12 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I GR/ST 1 F F F B F B F F B F F F F F F F F F F F F F F F F F F F F F F F F F F F F B F F F F F F F B F F F B A 13 27 27 27 27 833 833 381 833 941 202 833 833 773 462 833 833 833 833 833 833 833 833 833 282 833 833 833 833 833 833 381 833 773 833 250 20 NEW 86 7773 8627 8627 4076 9833 7173 9833 7773 8627 0941 9833 9833 9833 9833 0941 9833 9833 -- --- . . . . .0 .1 .9 .7 .86 .7 .9 .7 .9 . . . .9 .7 .9 . .9 .9 . . .7 .9 .1 . 22 16 22 16 17 21 30 21.9 21.9 21. 21 21. 23 21.9 21.9 21.9 22 26 21 25 21.9 23 22 22.86 21.9 21 21 24 21.9 /29/ 16.7 21 21.9 21 21.9 21.9 21. 21. 22.86 21. 16 21 21. 15 21 21.9 21.9 16 23 21 21.9 RATE/SAL RATE/SAL 12 to 51 07 584 907 584 259 509 584 584 584 584 584 584 584 584 259 5248 8563 6584 5248 1503 6584 6584 4259 23 6584 6584 6584 6584 6584 5248 3372 4259 5248 5248 6584 6584 6584 3628 6584 6584 8563 8563 6584 6584 6584 6584 5248 6584 9015 6584 6584 . . . .6 . .67 .6 ...... 4 . .6 .6 . .6 . . . . .6 .6 .49 .6 .6 .6 ...... 4 . . PRIOR 22 22 15 17 16.4 29 21 23 21 23 21 21 21 26.3 21 21 22 21. 21 21 25 21 23 22 21 22 21 24 21 21 16 21. 21. 21 21. 21 22 21 21 15 . 14 21 21 21 21 15 21. 23 RATE/SAL RATE/SAL !Retroactive !Retroactive 0 120 120 120 120 12 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 21 120 120 120 120 120 120 120 120 21 120 120 120 120 120 120 120 120 120 21 120 120 PAY BASE CLK CLK CLK CLK Ol/01/20l4 Ol/01/20l4 LIBRARY LIBRARY COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP : COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP COMP YOUTH ERIALS HOMEBND CHANGES CHANGES LA LA BRANCH LA LA LA BRANCH LA COMP LA BRANCH CLK LA LA LA LA LA LA LA LA LA COMP LA LA LA COMP LA LA LA BRANCH LA LA LA LA LA LA COMP LA BRANCH LA LA LA LA LA COMP LA LA LA CUSTODIAN LA LA LA COMP LA LA COMP LA MAT DESC LA DATE brary brary PUBLIC 521 521 500 500 521 521 500 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 500 521 521 521 521 521 521 521 521 521 521 521 106 500 521 521 521 521 200 530 529 521 JOB Li CONTRACT CONTRACT CASS EFFECTIVE EFFECTIVE LEVELAND LEVELAND S, TAL SE MASS CHERYL �C CARLOS CLAYTON A CARDO JOEL KIAIRA , , CORINA CHAEL TAWANA SARAH EMILY WALLACE ANTONIO WILLIAM RI JENNIFER LISA CRYS ANNA ANTOINETTE MARCIE BRIAN DENI , , LIZA , SHILA CHARLES HEATHER MI JEFFREY JOANNA RAYMOND ROBERT DENNIS Public Public , , PHILLIP BIANCA JUSTIN , STACY KATHERINE LINDSAY , ISAIAH LEONARD DINA JADE , CYNTHIA , RONALD ALEA ERIC ALEXANDER , KATHY REBECCA Z, ER , GHAM JESSIC , , , , , , , ON, WITZ, ZACHARY , E, C, ICK, , AN, ENEURG ES d ER, ER, , TT, N-CHILDRES LE IS LE, NSON, WILLIAMSON, PETRUCZ PALMA, SMITH, PRA ELDER, PIEP LYT SANCHE JACKS PELTS EROZ, BOOD MANN, LEFKO MONCAYO LEWIS MESENG DUN BROWN MILAN ALLEN CUNNIN BAILEY, FULLMER LYT KOONC CAMPBELL, BARN JOH CLARK, MARTINA DAV HAY ODUM KATZIN1 JEFFERSON, MEGGITT, HUGGINS RIVERA, MARKI CARRILLO, STORY, KOLON CROMPTON DAMERON REND WALK JAMES WILLIAMS ROZMAN NAME RATES 4

# 269 670 510 713 572 474 646 251 119 142 608 578 206 104 386 362 712 645 244 635 444 445 495 223 1147 1558 3249 99889 99553 99576 99458 9977 99897 99414 99643 99267 99842 99636 99751 99585 99 99315 99460 99706 99741 99949 99681 99446 99524 2 velan

EMP :5 r-hood 51 51 51 51 51 51 51 51 CONTRACT CONTRACT 12 051 051 lle 0051 Cle .mi 2900 NEW 7380051 17760051 17850051 17790 17830051 178500 178500 17760051 17830051 17700051 17760051 17670051 17790051 17730 17640051 17640051 17730051 17790051 17540051 17560051 177000 17540051 17480051 17520051 630 17560051 17400051 175000 175000 17450051 17450051 17430051 366 17380051 17480051 17290051 174000 17430051 17380051 17310051 17090051 17340051 17340051 438 17090051 17210051 17250051 17210051 17 17250051 17310051 17090051 1413 ll0200 ORG .1 elle 776 779

783 785 785 785 l!l!lf.�; l!l!lf.�; 767 770 776 776 773 '773 779 779 783 754 756 764 764 770 752 754 748 750 745 756 731 738 738 740 740 743 743 745 748 750 721 725 729 725 731 709 734 734 738 709 709 721 729 413 2l5 LOC ron ll/l2/2014 ll/l2/2014 166 2 G prconinc prconinc lP MESSAGE MESSAGE 9 5 2 4 9 5 .7 .6 .40 .8 .40 .9 .40 .3 .53 .7 .40 .40 .40 12 349 393 336.40 336 363 336 336.40 336.40 336 246 240 336 378 336.40 336.40 336.40 336 336 ,2 CHANGE 23 8 9 5 4 9 4 4 9 4 4 4 4 .36 .8 .24 .2 .6 .2 .2 .7 .2 .24 .2 .85 .24 .24 .2 .2 SAL 61 58.4 26.8 15 085 744 861.24 861 861 861 775 861 861 861 861 736 861 861 861 ,7 ,8 ,3 ' 77, 22, 22' 23, 26, 16, 16 24 22' 22 22, 22 22, 22' 22, 22' 22' 22' 25,7 PROJECTED PROJECTED PROJECTED ANNUAL 1,5 1 1 3 1 1 1 2 1 1 1 1 1 2 1 1 1 4 I I I I I I I s I I I I I I I I I I I ** : GR/ST F RY: F F F F F F F F F F B F F F F A F --- ood ES 27 833 833 SALA 833 302 833 833 833 833 833 282 NEW 7173 0941 9833 7773 9833 9833 9833 . .9 .7 .9 . .7 . CHANG 21.9 25 21 21.9 21. 23. 22.86 15 21. 16 21.9 21.9 21 21. 21.9 21.9 24 21 Miller-H RATE/SAL RATE/SAL ANNOAL lle PROJECTED 77 Rone 584 584 584 584 628 6584 6584 3372 6584 6584 6S84 6584 8563 4259 5248 6584 6584 /SAL -- .6 . . .6 .6 . . . .49 ...... 6 .3 . . PRIOR by 21 25 PROJECTED 21 21 23 22 15 21 15 21 21 21 21 21 24 21 TOTAL RATE TOTAL 120 120 120 21 120 120 120 120 120 120 120 120 120 120 120 120 120 21 120 120 PAY BASE - Generated DE DEPT 01/01/2014 01/01/2014 LIBRARY : COMP COMP COMP SUBJ SUBJ COMP COMP COMP COMP COMP COMP COMP COMP REPORT CHANGES CHANGES SUBJECT LA SHELF LA LA LA COMP LA LA LA LA LA LA LA LA LA COMP LA COMP LA LA DESC OF DATE brary brary PUBLIC END 521 324 324 521 521 521 521 303 521 521 521 306 521 521 521 521 521 521 JOB Li ** CONTRACT CONTRACT DEN YEH , EFFECTIVE EFFECTIVE LEVELAND LEVELAND , SHEIL RE1 MASS �C DOUGLAS SENG IST �IE HANNAH HANNAH MAXINE CURTIS JORGE WHITNEY DEVO KENDRA ASHLEY -RI TRACI PETER KE, TERRENCE PAULO JA ARL Public Public , -PRICE , MARQUETTA , HI- , ON, NKLIN, HIBS UVER, LONDON, FLOWERS HLAFKA, WILLIAMS FRA LA WESTERBE MYHAND, AL ARGANZA, JOHNS WILLIAMS, PROCTOR REDDICK, BALBOA, HUNTER BROWN MUDGETT NAME RATES and and 3

# 350 566 461 455. SOB 586 507 648 425 481 460 1639 1222 99342 99497 9982 99711 2 vel EMP r-hood 12:5 CONTRACT CONTRACT 051 ille

Cle NEW

19620051 19450051 19620051 19510051 99038 19450 19620051 19620051 19020051 17970051 17970051 17990051 17900051 17990051 17920051 17940051 17940051 17920051 le.m ORG

LlJtl\ LlJtl\

962 962 962

797 902 945 945 951 799 962 19620051 962 790 792 792 794 797 799

794 11/12/2014 11/12/2014

LOC ron 167

REPORT Hl

2015 Salary Tables

The 2015 Salary Tables are submitted to document the general salary increases effective December

28, 2014 as approved by the following Board Resolutions:

1. RESOLUTION ACCEPTING FINDINGS AND RECOMMENDATIONS OF FACT FINDER, September 24, 2014 and (for SEIU, District 1199);

2. RESOLUTION FOR RATIFICATION OF AGREEMENT WITH CITY, COUNTY, WASTE PAPER DRIVERS UNION LOCAL 244 AND TO EXTEND LOCAL 244 WAGE AND BENEFIT PACKAGE TO NONUNION EMPLOYEES, October 16, 2014. 168 /" /" . (, . 1 N N 0 N 0 0 .0 .0 .0 page 260 260 0 .0 2080.00 1950.00 0 0 .0 .0 10.00 10 0 0 0 0 2 8 0 8 8 0 8 4 8 .0 .0 0 0 .62 .8 .4 .6 .7 .8 .2 .1 .6 .68 80.0 75 tKf]j] 7.7 0.0 o.o· 0.0 60 25.2 33 26 70 63 47 99.36 86 04 751 324 ' SALARY SALARY SALARY ,4 ,3 ,5 0 0 0 63 57,5 58, 62 53,2 51,1 59,9 56,4 55,3 61,1 49,21 .0 47, 45 '. .0 8.0 ANNUAL ANNUAL ANNUAL 000 000 000 .0 .0 .0 0 6 8 7 8 5 8 0 9 8 26 0 26 o. 0 26 93 .37 .8 .6 .9 .3 .8 tlltll 8.7 0.9 2.9 0.1 0.0 o.o 0.0 97 71. 40 15 04 9 2 50.18 47.4 259 129 35 96 SALARY SALARY SALARY 02 02 01 2,3 2,4 2, 1, 2,1 2, 2,2 2,0 2,3 2, 1,8 1,8 1,7 PERIOD PERIOD PERIOD BIWEEKLY BIWEEKLY BIWEEKLY BIWEEKLY BIWEEKLY B B B B 970 930 18o 7980 5360 9680 7450 0800 4880 2990 8700 0180 0000 0000 oooo .1 . . .0 0. 0. o. . 225. 239. 244. 221 230. 235.0 217 196. 212.9370 189. 182 175 DAILY RATE HOURLY HOURLY HOURLY ANNUAL H H A 460 171 491 624 772 oeo 5100 IIIJITI IJltTIIIII 6920 8110 9747 3871 5931 204. 6088 7522 RATE 5197 9878 RATE DAILY RATE .6 .2 . .6 .o FTN H 9. 9. 28 30. 29. 28 27.1 26 27. 29. 25. 23 24. 22. 21.8 SPS PT HOURLY HOURLY UN ES ARY ARY PAGES PAG DIRECTOR 000 000 000 000 000 000 000 000 ooo 000. 000 � ooo oooo oooo 0000 0000 LIBR 0.0 tJrtTiDit o. o. 0.0 0.0 0. 0.0 0.0 0.0 0. 0.0 o.o 0.0 000% 0.0 o.o 0.0 PERCENT 000� PERCENT Z 0000% Z 0000% X .. 2.0 2. 2. 2. LIC LIC SPS F NON PAG 09:38 used. used. used. used. UN by by by UN by PUB NON NON -- DIRECTOR/D DIRECTOR/D made made made made amount amount hrmgrl amount pmgrstep amount 01/13/2015 13 12 07 10 11 05 06 03 08 04 09 02 02 :til 01 02 or l!l!l r ·uo r r r NSFN was NGRN NON UN PAG was was NGPN DIRE was TABLES TABLES la la la la STEP/LEVEL STEP/LEVEL STEP/LEVEL Dol Dol Dol Dol ro: generated: No change change No Change No Change No Program user: Report 12/28/2014 12/28/2014 12/28/20.14 12/28/2014 12/28/2014 SALARY SALARY CLEVELAND CLEVELAND 169 (' 2 0 N 0 N .0 Page 0.0 26 260 1950.00 1950.00 10.00 10.00 0 0 7 8 9 1 .0 4 9 9 7 .0 1 4 1 2 5 9 2 2 1 8 6 8 0 9 0 51 .85 .4 .7 .4 .5 .2 .0 .8 .9 .6 .3 .7 75 75 0.1 1.8 3.1 9.1 3.3 5.2 6.7 iJiiii] 6.5 -0.00 23.1 28 10 94.2 17. 3 42 96 73 67 05.81 09 13 91 492 793.1 287 895 97 580 57 SALARY 92 71 94 SALARY ,3 ,2 ,8 ,0 , ,6 ,1 ,5 ,6 ,5 0 0 83,1 95, 81, 76, 78 75, 79, 73 63 70, 60 65,6 68 53, 69 70 55, 67,839.4 73,4 65,2 57' 63' 66 60,26 62 51 7.5 7.5 ANNUAL ANNUAL 000 0000 ____ 7 7 8 2 3 S 0 5 5 26.0 1 2 6 2 26. S8 21 00 71 .5 .9 .6 .8 .75 .70 .3 .9 . .5 .9S .81 .S 6.7 tAilt 0. 8.0 8.6 4.6 97.05 88.85 34.34 53 72 38 95.6 3j 29.69 24 61.42 60 09. 24. 17 10 07 42 523 012 42 55 71 SALARY 458 22 981.30 SALARY 11 11 3,1 3,6 3,1 3,0 2,9 3, 2,8 2,8 2, 2, 2,7 2,6 2,3 2,6 2,5 2,6 2, 2,8 2, 2,0 2, 2,1 2' 2,3 2,4 1, PERIOD PERIOD . BIWEEKLY BIWEEKLY 81 00 B B 715 416 953 052 7045 8853 5673 4340 2915

2634 3,47 37SO 8867 6702 9687 RATE 7916 9208 4584 7813 0000 0512 8662 1296 RATE . . .35 . . .47 . .1 .8 . .8 . . tJDllltii 0. 4.2 LY 319. 368. 307. 313 301 289 295

283. 242 252 272. 23,. 262 250. 266 282. 260 245 21 206 271.4653 241.0523 255 222 231. 198. DAI DAILY ANNUAL A ANNUAL A � 684 500 960 389 856 000 11 828 953 073 403 173 155 9723 7912 6273 1847 3959 6089 3811 3560 8516 6611 RATE tiilllt 7895 5727 9041 4735 RATE . .9 .0 .1 .1 . .4 .7 E E 40 41. 42. 49. 36. 37. 38. 39. 40.1 31 32. 33.6 34 37. 34. 33.4 35.4 36.1 32.1 34 30. 28 27. 26 32.7 29 FT FT HOURLY HOURLY UN ARY ARY NON UN NON o 0 � 000 000 000 000 000 000 000 000 000 000 0 o 000 000 000 000 000 000 000 000 000 000 0000 LIBR 0000 0000 oooo .oooo 0.0 0.0 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 tJliMtlt 0. 0.0 0.0 0.0 o.o 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 o. 0 PERCENT J 0000% PERCENT H 0000% . 2. 2. LIC LIC FUL FUL 09:38 used. used UN by UN by PUB NON NON .- made made hrmgrl amount Ol/13/2015 pmgrstep

10 12 13

07 11 08 09 05 06 02 03 13 01 10 04 12 08 00 05 11 03 06 07 02 04 01 09 :tTl r amount NUFE was ar NUFE was TABLES TABLES la STEP/LEVEL STEP/LEVEL Dol IO: generated� No Change user: Program Repcr� 12/28/2014 CLEVELAND CLEVELAND SALARY SALARY 170 3 0 N .0 Page 260 1950.00 10.00 0 .0 8 6 2 7 2 9 4 3 3 5 1 9 5 7 2 0 8 4

59 �c 23 .5 .4 .83 .3 .1 .4 .4 .3 .9 .9 .0 .7 75 tRtlt! 2. 2.5 4.8 o.o 79 92 16 77.8 29.35 77.0 28. 10 92.22 37.0 1 56.9 03.6 40 06 90 18 40 97.29 784.33 285 935 53 SALARY

701.40 ,�� SALARY ,8 ,7 ,0 ,5 , 412 ,3 ,9 ,7 ,1 ,7 ,9 ,8 0 3,8 5,8 9,1 94 99, 97 80 90 86, 95,9 83 77, 89 91, 93, 93,9 95,2

76 79,86 86,4 88 b0 83,0 84 10 10 7.5 ANNUAL ANNUAL 0000 1 101 9 6 11 4 7 2 9 4 2 0 1 5 9 26.

3 8 0 o 4 0 50 64 .9 .6 .7 .0 .6 .6 .4 .5 .0 .5 .67 .5 .0 tRill 1.8 3.5 o.o 92 72 37.86 14 16.51 83.7 62 88.85 77.4 43 13 57.83 26.9 97 23 90 71.

39.89 5 94. 25.6 972 091 215 SALARY 66 730 258.39 SALARY 3,9 3,6 3,8 3,9 4,5 4,0 3, 3,7 3,6 3,3 3,4 3, 3,6 3, 3,4 3,5 3,5 3,3 3,3 2, 3,0

3,1 3, 2,6 2, 2,8 2,9 Y 11 PERIOD BIWEEKL B B BIWEEKLY 11 859 853 424 977 635 495 029 387 665 496 2941 6513 3762 2792 5085 3669 7402 4609 2517 2638 RATE 3089 7832

1807 3547 5637 9887 3498 oooo .8 .1 . .

.7 .0 . .1 .8 . 3.7 ll[tliDlt 1. 2.6 9.4 o. 399. 391. 458. 407. 38 36 368 334. 376. 297. 309 321. 361. 366. 345 35 359 339.0 332

307 325 31 262 273 283 295. DAILY DAILY RATE PERIOD ANNUAL A ANNUAL A 392 948 168 847 685 679 264 452 652 ooo 3039 5823 6336 1715 2201 3653 347. 2189 Ulltll RATE 1745 8241 3140 1044 9667 2004 5933 9552 3800 RATE 0085 .2 .1 . .8 .4089 .4 .0 .o E E 54. 53 51. 52 50.1 61.1 39. 48. 49.1 44 46. 41. 42 48. 48. 46. 47 47. 37.8 39. 45. 44 . 35. 36 40. 43 42. FT FT HOURLY HOURLY UN ARY ARY NON 000 000 000 ooo 000 000 000 000 000 000 000

000

000 000 000

000 000

0000

0000 0000 LIBR CENT 0.0 0.0 0.0 o.o 0.0 0.0 0.0 iAtltltlt 0.0 0.0 0.0 0.0 0.0

0.0

0.0 0.0 0.0 0.

0.0 0. o. 0.0

0 0 0.0 0 PERCENT 0000% PER K 0000% . 2. 2. LIC LIC FUL 09:38 used. used UN by PUB NON UN FUL L NON UN NON made by made amount pmgrstep hnngrl 01/13/2015 amount tit Ul•llllllllllllg••!•m'·�''!' Ul•llllllllllllg••!•m'·�''!' 13 12 11 10 09 06 05 08 07 01 02 03 13 14 04 11 12 08 10 OS 06 07 09 02 03 04 r r NUFE was NUFE was TABLES TABLES la la STEP/LEVEL Dol Dol ID: No change change No Program User: Repor� generated: 12/28/2014 CLEVELAND CLEVELAND SALARY SALARY 12/28/2014 12/28/2014 171 4 PCT USE 0 N 0 N .0 .0 Page 260 260 DAYS/ YE 0 0 .0 .0 R 50 50 19 19 HRS/ Y�_ / .00 10 10.00 PERIOp_ DAYS 0 0 .0 3 0 8 0 7 4 3 4 9 .0 6 6 6 7 4 o 0 0 37 68 37 70 05 .3 .9 .2 .5 .6 .8 .6 .8 .35 75 75 1.6 o.o 6.3 8.1 30.0 32.6 89 06 84 68 47.3 74 3 70 60. 85.0 22 90 87.4 31. 0 HRS/ !:'ERIQE? 381. 791. 53 SALARY ,1 ,7 ,9 ,0 ,0 ,3 ,3 ,2 ,2 ,1 0 0 7,3 6,9 2,8 1,922. 7,1 9, 98 94,4 145' 137' 140 148 122 12 134,688 11 132 142 11 124 126,847.44 7.5 12 11 11 110,4 129 114,8 7.5 106 102 HRS/ DAY ANNUAL _? 000 0000 7 1 7 3 2 1 4 2 7 0 26.0 2

P;F.IOD o " 26. 34 96 .42 .3 .7 .6 .35 .75 .48 .88 .86 .3 9.4 4.9 7.3 o.o 78 83.9 89 97.4 07.36 95.56 83 80 78 83.1 76 18 85 77.23 28 31. 07.21 71 51 59 689.3 248 SALARY ALC 11 11 5,2 5,6 5, 5,0 5,1 5,3 5,4 4,6 4, 4,8 4, 4,7 4,9 4, 3,7 4, 4,8 4,4 3,9 3,6 4,5 4,0 _C · PERIOD BIWEEKLY BIWEEKLY B B FREQt,IEN�y FREQt,IEN�y 565 474 210 963 ooo 235 3911 7411 9615 3419 4972 0328 3104 6348 7372 8748 5485 9322 8322 8879 8860 RATE .9 . . 8744 .5 . .7 . . . 7.7 3.1 o.o 560.7360 571 507 528. 538. 549. 518. 488 469 451. 478. 497 459. 487 392 36 468 450 408. 37 424. 441. ASIS _B ANNUAL ANNUAL A A f'AY 16 31 996 165 123 731 ooo 181 7648 2596 4521 2988 6075 0711 7747 6517 3513 2983 0500 5243 0961 3776 4261 RATE DAILY .86 .7 . .1 . . .o .4 .9 E 71 73 . 74 . 76. 70 60 67 69. 62. 65.1 56. 63 66. 61. 52. 54 65. 58 62. 60 50.36 48. ON FTE FT _II HOURLY ARY ARY E�<;_RIP NON UN NON UN _D 000 000 000 000 000 000 000 000 ooo 000 000 000 000 noo 0000 LIBR oooo 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 o.o 0.0 0.0 0.0 0 0 0 0 0.0 o. 0 0 0 n n 0000% PERCENT 0000% RAN� M GRADE/ 2. 2. LIC LIC FUL 09:38 used. used. UN FUL N by by _ PUB � NON NON UN made �y� made amount hnngrl pmgrstep o 01/13/2015 ' amount 11 12

06 08 10 07 03 OS 04 10 08 11 12

03 04 05 06 09 07 n 02 ·o ·�� NUFE was NUFE GROUP/81,1_ was TABLES TABLES lar 4 J•� E Dol Dollar ID: genera�ed: D�T No change Change No .. Repor� Program user: 12/28/2014 12/28/201 EFF CLEVELAND CLEVELAND SALARY SALARY 172 5 N 0 Page 26.0 1950.00 10.00 0 .0 0 6 8 6 2 8 0 3 7 0 2 7 9 6 8 54 76 72 73 73 .86 .8 .7 . .7 .7 .1 75 0.7 1.9 0.0 0.5 0.3 33.26 92 3 24.9 36.7 31. 98.22 80. 57.2 58.4 2 34.86 15 64.51 71. 06 22.5 953 758 481. 23 242 23 402 SALARY ,7 ,3 ,5 '1 ,5 ' ,1 ,0 ,7 ,9 0 3,0 5,7 6,1 6,2 0,8 36 39 42 33,7 35 32' 37,9 38, 41, 41,1 40 31, 7.5 159 150 135 15 15 147 141, 144, 130 12 12 11 ANNUAL SALARY ANNUAL 000 .0 8 6 1 6 9 2 3 26 0 7 3 2 0 0 0 95 22 .61 .5 .7 .7 .3 .4 .5 .6 .26 0.9 9.2

tftllt! 0.0 0.1 13 45.8 05.2 61.47 90 01.2 24 58 34.85 29 86.86 04 28 7 48.91 47.33 581. 55 520 351. 771.43 SALARY 438 02 1,6 1, 1,6 1, 1,4 1, 1,4 1, 1,299.26 1,24 1,4 1,2 5' 5,8 5,2 6,1 5, 5,5 5,6 5,0 6,0 4,6 4,8 4,4 . RIOD SALARY PE PERIOD BIWEEKLY BIWEEKLY 00 B B 600 100 566 298 853 432 5100 8800 2600 7200 2600 2200 2900 4700 2300 0000 6864 4720 8913 9404 7330 8264 0000 RATE 0099 .6 . . .8 .1 . .8 . .4 . 1.95 0. 0 . 0 45 20. 13 05. 61. 90. 49. 01. 550.9 58 351. 299 577 588 612. 522. 543 554 565 600.4627 502 464. 483 447. ,2 1,6 1, 1,5 DAILY RATE 1,6 1, 1,4 1,4 1,4 1, 1,2 1, 1 DAILY ANNUAL H HOURLY A 451 926 000 855 253 435 5148 2735 6794 7368 8762 3234 6572 0163 4862 RATE 9524 0164 5143 6629 9644 4915 0617 6013 4647 RATE 0000 .9 .0 .0 .4440 .9 .7 . . .0 . .• N E 21 20. 20. 21. 21 18 . 19 . 19 . 18 . 17. 16. 16 . 72 76 78. 81. 59. 61 69 73 75 80. 64 . 67 FT FT HOURLY UN UN ARY ARY NON NON 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 ooo 0000 0000 CENT HOURLY 0000 0000 0000 CENT 0.0 0.0 0. 0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 o.o 0. B PER 0000% PER 0000% 0 2. 2. FUL FUL BLIC BLIC LIBR 09:36 used. used. UN by by UN PU NON NON . made amount pmgrstep 01/13/2015 hrmgrl amount

08 10 12 05 06 07 09 11 01 02 03 04

12 00

09 10 06 07 08 05 11

01 02 03 04 00 NUFN was - NUFE was made TABLES TABLES lar • STEP/LEVEL .,.., STEP/LEVEL · Dol - IO: generated: VELAND VELAND llclllYI:! No change l.... ··- Program ReporL user: 12/28/2014 SALARY SALARY CLE 173 6 N N 0 .00 Page 0.0 26 260 1950.00 1950.00 10.00 10.00 0 0 .0 4 0 6 4 6 6 8 4 .0 \II 56 72 � .4 .1 .7 .7 .1 .9 75 .66 75 2.3 0. 0.0 79 6 12.3 82 46 519 511.42 561.02 281. 732 472 972 nn-, SALARY SALARY ,0 ,5 ' ; 0 0 56 54, 53,5 50, 52 51,481. :Jt'l 42 47' 48 49,4 43' 45, 36.0 7.5 7.5 ANNUAL ANNUAL 000 0000 9 0 7 7 6 6 9 6 2 6 9 26. 9 2 7 3 3 3 6 26.0 93 oo 89 51 54 .9 .2 .0 .0 .2 .1 .6 .5 .0 .33 .5 .7 .9 .5 .41 1.2 o. 1.85 (}.00 56 96.8 19 26 03 29.2 65.8 41 12 86 25.8 69 060 980 1:/"':J Lll 899 754 862 SALARY 933 621. 559 720. 790.00 386 SALARY 02 02 2,1 2,0 1,8 1,8 1,9 2, 1, 1,6 1, 1 1, 758. 1,9 2,0 3,1 1, 1, 1, 1,8 1, 1, 1, 1, 1,6 1, 1,44 1,499. 1, PERIOD PERIOD BIWEEKLY 70 B 10 40 B BIWEEKLY 6 220 260 520 330 000 890 830 6900 6890 5860 9270 0090 :JI:."Ar. 3190 0060 RATE 8930 6760 4930 0000 9530 6410 0000 . . .6 .1 .2 .3 .1 .05 .5 .1850 .95 5. 1.9 5. 0.0 8. 0. 1:1"1 215 206. 209 182. 194.1260 198. 20 311.2090 162 '1 169 17 186. 190. 193 189.9570 17 186 179. 182 162 172 155. 168. 149 144 13 DAILY HOURLY H H HOURLY 586 835 667 901 4678 9585 9289 3903 5501 3758 8781 6829 RATE 4524 r.A'7"> 7802 4945 3991 3276 3444 8311 6252 7937 9939 2247 RATE OAILY RATE . .4008 .0000 . . . .4 . 9401 . . .4855 . .000() N 28.7 27. 27 25.8 26 26. 25. 24 24. 21. 22 23 ...... 25. 41. 25. 23 24. 21. 22 22 23.8 24. 20. 19 19 18 FT N FT HOURLY_ HOURLY UN UN ARY ARY NON 000 000 ODO 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 0000 0000 0.0 0.0 O.O 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 n nr\f\1"1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. 0. 0.0 PERCENT 0000% PERCENT D 0000% - . 2. 2. FUL BLIC BLIC LIBR 09:38 used used. by UN by PU NON made made amount pmgrstep hrmgrl amount 01/13/2015 12 10 11 13 09 14 03 06 07 n1 08 14 OS 04 00 13 12 11 OS 07 06 08 09 10 02 00 01 04 03 r NUFN NON UN FUL E NON was NUFN TABLES TABLES was la lar STEP/LEVEL 4 ool ool ID: generated: Change No No Change Program user: Report 12/28/2014 12/28/201 SALARY SALARY CLEVELAND CLEVELAND 174 7 N 0 .0 Page 260 0 .0 50 19 10.00 0 2 6 0 6 6 4 4 S 0 0 8 8 S 0 0 90 58 .4 .9S .4 .5 .5 .2 .7 .4 .7 .92 .6 75.0 tlll[tD] tlll[tD] 6.0 6.4 39.9 90 4 49. 78 68 87.4 50.6 94 99 04 0 66 41.6S 40 534.82 755 357.22 544.64 074.42 738.7 SALARY 181. 987.16 903 079 ,2 ,0 ,9 ,S ,7 ,7 ,3 ,1 ,9 ,4 0 65, 64 6S 59, 57, 62 66,8 61, 54 52 60, 50, 55' 48 56' 53,9 57,3 58 59,4 52 51, 49,9 47, 46 44 7.5 ANNUAL 0000 l 7 1 7 7 3 6 4 9 26. 3 3 0 0 6 2 8 .5 .6 .7 .9 .7 .8 .9 .45 .0 .1 .1 6.92 tJ[Il 1.4 6.2S 71.15 71.00 75.21 28 S2 95.1 10 29.5 60 76 88.25 9 18 04 48 45.6 06.4 520 61 422 1 SALARY 876.44 774.6S 919.48 036 02 2, 2,4 2, 2,5 2,3 2, 2,3 2,2 2,1 2,0 1,95 2, 1, 2,2 1, 1, 1,9 2,1 2,1 2,0 2,2 2,2 1,8 1,7 2, PERIOD BIWEEKLY B B BIWEEKLY 150 000 490 420 6920 5210 5170 S640 0570 2710 2970 9560 6440 8250 5660 6280 6900 8100 6180 4030 .1 .1 . . . . .1 . .6 . . .46SO . I]I:Utllll 247 252 257 261. 242 237. 219. 228 232 211.0730 202 195 187. 207 216.0830 220. 224 228. 191.9480 184. 177 199. 203 211.8450 170 DAILY RATE HOURLY H HOURLY 487 076 695 60S 431 920 0SS 491 460 2SOO 8922 302S 26S9 0485 4396 0199 5100 5931 RATE 0192 8110 3871 6624 6171 9747 RATE .9 itltllh . .7522 .2 . .6 N H N 34. 32 34, 33.6 32. 31.6 31. 29. 30. 27.0 26. 2S.1 30. 25. 26. 25 . 27.6 28 29. 28 29 24 23. 27.1 22 FT FT HOURLY HOURLY UN UN ARY ARY NON NON 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 ooo 000 0 LIBR 0000 0.0 0.0 0.0 t:Xtltllit 0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 o.o 0.0 0. 0.0 0.0 PERCENT 0000% F 0000% IC . 2. 2. FUL G 09:38 used. used UN by by PUBL NON UN FUL made amount pmgrstep hrmgrl 01/13/2015 amount 12 13 10 07 09 OS 05 02 11 03 06 01 04 13 OS 10 _t}t 11 09 06 OS 12 04 07 03 02 r NUFN NON was made NUFN was TABLES TABLES lar STEP/LEVEL 4 ��a Dol - ID! ange h nciri!:Jt:! c No o..... Program user: ReporL generated: 12/28/201 CLEVELAND CLEVELAND SALARY SALARY 175 8 N N 0 .00 Page 26.0 260 0 .0 1950 1950.00 10.00 10.00 0 0 8 0 2 6 2 6 .0 6 6 2 0 8 4 2 4 0 6 0 8 titJ 54 96 40 .7 .9 .8 .7 .7 .8 .9 .7 .1 .5 .5 75.0 75 -:98 JII I 6.7 5.7 6.9 0.0 24 58 31.7 92 81. 98.22 80 52 96 24 09. 25.5 15 46 130 953.86 653 7 351. SALARY ,7 ,3 ,4 ,7 ,21 ,1 ,8 0 ,5 50 32 38 36,53 37,9 39,533.26 35,1 42 33,7 31,231 41, 40 41, 37 37 38, 39,427.4 36,4 35,7 34,33 30 40 31, 33,0 29' 7.5 . 7. ANNUAL 000 0000 ___ 8 6 1 1 9 2 6 3 6 7 26.0 6 9 6 3 0 26. _ 65 90 .5 .8 .95 .2 .7 .26 .2 .7 .95 ,5 .6 .93 . .0 . tAtlO 3.6 3.4 9.8 0.0 1 45 20 90 49 86 01.2 74 28 581 351.22 546 SALARY ANNUAL SALARY 37 320 457 221.02 SALARY 400 428 26 02 02 1,6 1, 1,461.47 1,405 1,550.9 1,6 1,5 1, 1,4 1,2 1,299 1, 1,2 1, 1,4 1, 516.44 1, 1, 1, 1,1 1, 1, 1, 1,1 - - PERIOD PERIOD - BIWEEKLY BIWEEKLY i 0 B B 600 800 200 30 930 650 440 020 900 5100 9500 6100 2600 2900 2600 IDiii 7570 6760 RATE 4700 2200 3460 6690 8950 9830 0000 RATE 4060 . .9 .7 .2 .6 .1 .0 iJII 5. 7. 2.0 6. 0. 45.8 20 61. 05. 13. 99. 49. 12-:8 581. 550 351. 201 154. 140 14 151 148. 13 13 142. 122 117. 1 12 1,6 1,5 1, DAILY 1,490 1,4 1, 1,4 1,6 1,2 1,2 1, 1, DAILY HOURLY H HOURLY 0 62 926 7 451 234 163 225 527 311 000 5148 2735 6794 7368 lllltll 6572 6234 RATE 4862 0164 2192 3128 6087 6791 4342 2802 6541 o52 RATE . .8 . .0 .8 . .0 . .9 . .0 7.3 N N H 21.0 20. 21.9 20 19 . 19 21. 18 16 . 20. 16 . 18 19 . 20. 18 19 19 18 16 . 15 17. 16 rs. ·1 PT HOURLY HOURLY UN PT ARY ARY NON UN NON t 0 00 !ll 0 ooo 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 0 000 000 000 000 0 o 0000 0000 LIBR tKtll 0.0 0.0 0.0 0.0 0. 0.0 0.0 o. 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PERCENT B 0000% PERCENT 0000% A 2. 2. LIC LIC PAR PAR 09:38 used. used. by by UN PUB NON made made pmgrstep 01/13/2015 hrmgrl amount 12 tit 08 10 11 05 06 07 02 09 12 03 01 04 09 10 11 07 08 06 05 03 02 01 00 04 r amount NUPN NON UN was NUPN TABLES TABLES la STEP/LEVEL STEP/LEVEL t:: --"""'ar lD: generated: change was No Dol lld.rl� l.... ··- Program User: ReporL 12/28/2014 CLEVELAND CLEVELAND SALARY SALARY 176 9 N N 0 .0 Page 260.00 260 1950.00 1950.00 0 .0 10 10.00 0 0 .0 6 8 6 6 0 8 2 0 4 4 8 o .0 78 .5 .5 .1 .0 .1 .2 .1 .8 75 75 0.0 o,o 71 20 28 88 69 46.6 47. 388 733 SALARY SALARY ,4 ,855.7 ,988 ,4 ,0 ,5 ,1 0 0 38 37 48,4 40 42 43 44, 45,6 46,54 47 49, , . 36 7.5 7.5 ANNUAL ANNUAL 0000 0000 3 3 7 3 1 4 3 0 26. 6 7 4 9 26. 76 51 85 .9 .3 .4 .5

.6 .4 .9 9.5 0.0 86.

62 99.5 28.0 28.3 60 790.00 754 559 825 .83 862 386 621.89 720. 441. SALARY 596 694.15 SALARY ; 02 02 1, 1, 1,89 1, 1,6 1, 1, 1, 1, 1, 1, 1,4

1,7 1, 1,7 1,6 1 1,6 ' , PERIOD PERIOD BIWEEKLY 40 B BIWEEKLY 30 B 570 930 830 390 000 430 420 070 470 9530 0510 6760 0000 0000 5140 8060 7880 4940 0940 RATE .9 .1850 . .5 .95 .26 .8 . .6 .6 .1 .7 5.4 0. 0.0 168. 17 179. 182 186.2330 189 138Ml0 144 155. 162.1890 172 149 176 162 169.4150 172. 156. 150 139 166. 159 128 133. 144 DAILY RATE HOURLY H HOURLY H 276 901 444 939 252 401 523 408 685 658 459 000 3991 8667 8311 7937 2247 RATE 5886 5017 7118 2943 8384 2862 RATE DAILY 1524 . .3 .9 .9 .oooo . . .8 .0 .1 .0 .5 . N 23 23. 24 24. 25.3 20. 21.6 22.4 22 19 19 22 23.0 23. 18-:4855 20 20 21. 22 18 19 21. 17. 17. PT N PT HOURLY HOURLY UN UN ARY ARY 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 ooo 0000 0000 0000 0000 oooo 0000 LIBR 0.0 0.0 0. 0.0 0. 0.0 0.0 0. 0.0 0.0 0. 0.0 000% 0.0 0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 u:o ,o: PERCENT D NON PERCENT 0000% C NON ltllltillt IC 2.0 2. PAR PAR 09:38 used. used. by UN by PUBL NON LES made made amount 01/13/2015 pmgrstep hrmgrl amount

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•wml 2.3 2.9 2.3 2.7 1.5 2.7 0. 2.0 50 99 79 81. 66 40 41.68 8 1 81 55 8 304 987.1 660 906.48 903 561.02 56 511.42 732 97 SALARY ,4 ,1 ,9 ,3 ,4 ,5 ,2 ,6 , 0 0 9,W 53,9 57, 58 55,0 56,1 51, 52 47, 44 46 49, 53, 51,4 50,47 52' 48 45, 49 3- 47' 42 40 43 42, 7.5 7.5 ANNUAL SALARY ANNUAL 000 0000 3 6 8 0 3 0 8 9 3 9 9 Q 7 26.0 9 4 26. .0 .9 .45 .8 .2 .48 .6 .1 .6 .27 .9 .0 .1 .86 .6 .5 0.7 '"''' O.O 1.26 04 18 60 48.1 36 45 4 58 60 80.06 03 26.22 63 919 076 996 706.42 774.68 SALARY 503 941.26 019 829 865 69 SALARY 02 02 2,2 2, 2,1 2,1 2,2 1, 2,0 1, 1,8 1, 1, 1,6 1, 1,7 1,9 2' 1, 1,6 1, 2,0 1, 1,9 1, 1,5 PERIOD PERIOD · B BIWEEKLY 790 220 860 260 5660 4030 8100 6280 6900 9480 0830 6420 4680 RATE 3190 9670 9270 8930 0090 0060 3690 1260 3540 RATE . . .-0- . 6180 . . . . .1 .6 .5

IWHtiilt 0.0001} 207. 211.8450 220 224 199. 203 177. 216. 170. 184. 191. 206. 190. 198. 194 201 162 182 186 175 169. IM 156 150. DAILY DAILY H HOURLY 81 01 491 7 678 829 835 492 -nz 3871 9747 5931 6171 6920 2460 8110 7522 6624 6088

tltlllt RATE 3758 9289 3903 4008 4524 RATE 0472 . .8 .1 .0000 .6 . .8 .8 N N H HOURLY B BIWEEKLY 29 26. 27. 28. 28. 29. 23. 24. 25. 27 22. 26. 26. 21 24 23. 24 25. 25.8 27.4 20 22.55 20. 21 PT PT HOURLY HOURLY UN UN ARY ARY NON NON 000 000 000 000 000 000 lllt ooo ooo 000 ooo 000 000 000 ooo ooo 000 000 0000 0000 0000 0000 0000 0000 oooo 0000 0.0 0.0 0.0 0.0 0. o.o o.o 0. 0.0 0. 0.0 0.0

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75 tAtiel 9.4 3.8 e8ti l e8ti 6.0 8.9 96 81. 26 09 16 73 45 90 4 38 68 49 87 205. 51 573 534.82 SALARY 074 357.22 544.64 SALARY ,5 ,5 ,9 ,263 ,6 ,83 ,8 ,2 ,9 0 70 65' 66 69,1 55,7 57,9 67 51, 53, 63 60 62 57, 65, 66 62 52,7 54,87 61,755 59, 64 50,7 60 , 48,7 7.5 ANNUAL .0000

1 6 6 2 6 2 6 2 1 1 2 7 5 7 26 6 3 1 7 4 .5 .2 .5 .9 .8 .7 .30 .21 .7 .9 .7

7.9 tRell 4.6 8.0

own 0.5 58 10 60 42 17 28.6 09 71.00 75 22 71.1 81 51.49 95.1 82 10 29.5 28.6 50 661.42 71 55 52 SALARY ANNUAL 876.44 SALARY 02 2, 2, 2' 2,4 2,4 2, 2,6 2,0 2,1 2,3 2,2 1,9 2, 2,5 2,4 2,4 2,0 2,1 2,2 2,3 1, 1,9 2,1 2,3 PERIOD PERIOD BIWEEKLY 10 B BIWEEKLY B 920 420 720 060 000 970 000 4660 9210 1300 2960 7820 RATE 8660 5170 5210 9560 2710 0570 8640 6440 RATE .1 .8 .05 .1150 .2 .1490 .

. tAilllile 0.7 7.1 0.0 25 266 245 271. 241.0520 255.8 260. 206 214. 231. 222. 198. 228 237. 219. 252. 25 232. 187. 242 202 211.0730 247 195 DAILY DAILY HOURLY H HOURLY H 954 735 403 155 396 076 608 487 431 485 192 192 5728 7894 4389 7829 1074

9042 RATE tllltle 6695 4173 2800 3028 2689 RATE 0199 .4856 .1 . .9 . . .0 :0000 N 33. 35 36.1 34. 30. 28. 32 32 34. 27.4 26. 29.7 33.6 34. 31. 32 32 29 30.4 31.0 28.1 26. 27.0 25 PT HOURLY HOURLY UN UN PT N . ARY ARY NON NON 000 000 000 000 000 000 000 000 000 000 000 000

000 000 000 000 000 000 000 000 000 0000 LIBR 0000 0000

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8.6 eJitinJ 7.1 0.3 8.2 Oc.OO 8.7 23.0 93.0 92 10 17 6 94.20 87.4 18 62 7 42 24 50.86 00 26.3 52 40 32 971.94 81 SALARY 211.30 29 SALARY ,6 ,0 ,2 ,7 ,6 ,2 , ,7 ,6 ,1 ,7 ,1 ,7 ,6 0 76 70 73, 75 78, 79,895 83,1 95,9 63 65 68 81,4 78 77,176.0 75 74 60 69,9 67, 71, 72 59 62 64 57,4 7.5 ANNUAL ANNUAL 000 .0000 5 7 8 2 4 9 4 0 4 0 26.0 5' 1 1 1 7 3 6 1 0 3 3 26 00 7 .5 .3 .6 .6 .7 .65

.3 .9 .3 .1 .2 .4 .0 .1 .6 6.7

3.0 •••r• 0. 53 97.0 12 72 88.85 29 38.86 24 95.6 23.7 68 5 88 85.05 97.1 90 42 98 09. 134 42 SALARY 333 027 910 SALARY 485 02 3,1 3,6 2,9 3,0 3,0 3, 2,7 2,8 3, 2,6 2,8 2, 2,5

2, 2, 2,9 2,8 2,6 2,5 2,7 2,7 2,3 2,2 2, 2,2 PERIOD PERIOD BIWEEKLY BIWEEKLY 02 0 B 35 100 030 470 630 730 7040 5670 3580 9690 8860 2640 8850 7650 6700 2920 4340 3750 RATE 4700 3010 5050 0000 8310 0110 8110 2260 ...... 3 .7 .8 . .0 .5 .9

0.. •x•nnn 0 319. 295 301. 307. 313 368. 242 252. 262 272 283 289 302 296. 291. 285. 239 268 258. 229. 248 274 233 279 22 .. · · DAILY HOURLY H 0 3 272 685 500 OOO 673 946 417 6 9722 7912 1847 3958 8515 3811 3560 6089 9960 RATE 3687 5775 5634 1113

8014 8463

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STEP/LEVEL WI!• Dol IO: generated: change No chance Program Repor� 12/28/2014 .user: SALARY SALARY CLEVELAND CLEVELAND 180 13 N N USE PCT 0 .0 Page 260.00 260 YEAR DAYS/ ' 1950.00 1950.00 HRS/ YEAR 0 0 .0 .0 RIOD 10 10 PE DAYS/ 0 0 .0 4 4 2 6 .0 4 2 0 8 2 8 0 8 0 o 4 4 8 36 00 00 00 .86 .5 .5 .4 . .5 .4 .3 .1 .3 .7 75 75 � 8.6 2.3 0.1 0 92 2 79 84. 85.2 77.1 ·o.Q 18 03 PERIOD 66 40 HRS/ 59 029 935 91 SALARY 701.48 535.0 997 862 412 791. 057. ,7 ,7 ,8 ,412.40 ,2 ,3 ,7 , ,837.1 , ' ,2 0 0 5,8 94, 99 97 77 83, 86, 90 95, 80 73 70 79, 86 89,9 91, 93, 76 83' 84 88,1 o8 101 103,816.44 10 7.5 7.5 DAY HRS/ ANNUAL ANNUAL SALARY 0000 0000 9 6 5 1 9 4 4 7 2 3 26. 0 8 7 0 0 9 3 0 PERIODS 4 0 26. .9 .7 .8 .5 .8 .5 .0 .6 .5 .3 .6 .5 2.6 6.9 0.0 0.0 72 92 37 72 14.61 16 77.4 88 57.8 91.43 43 71.63 23.55 90.0 97 30 39.89 53 25.6 76 215 52 SALARY 194. 50 258 SALARY 02 02 CALC 3' 3,9 3,8 3, 4,0 3,9 3,3 3,6 3,4 3,6 2,9 3,0 3, 3, 3,3 3,4 3,0 3,5 3,3 3, 2,7 2,8 2,6 2,9 PERIOD PERIOD BIWEEKLY BIWEEKLY 50 10 B 00 B FREQUENCY FREQUENCY 00 610 430 000 030 630 890 QOO. 5090 2940 7860 3670 8850 2640 RATE 7830 6980 7500 5640 8390 0670 .4 . . 7400 . .1 .25 . .35 .45 .1 . . 5. 5. 5.35 0.0 3.9 O.O 399. 321 334. 383. 391 361.6520 368 376. 407.2790 309 297 347 352 34 339.0 359. 32 332 319 307 273 28 29 262 DAILY BASIS HOURLY H HOURLY PAY H 53 392 685 678 948 335 000 089 085 000 3039 5823 2202 1715 2190 RATE 1847 5933 3140 1044 9551 8652 3800 2004 0264 9666 RATE DAILY RATE .8 .36 .0 . .4 . .4452 . ,0 N N 53.2 54. 50.1 51. 52.1 42 44 . 46 48. 49. 39.6 41. 35.0 36 37. 39, 44. 46. 47. 47. 40 42 43 45 HOURLY HOURLY UN PT ARY ARY NON UN PT NON DESCRIPTION DESCRIPTION 000 000 000 000 000 000 000 000 000 ooo ooo ooo ooo 000 000 000 000 ooo ooo ooo 000 000 0000 oooo LIBR QOOO 0000 0.0 0.0 0.0 0. 0.0 0.0 0.0 o.o o. 0.0 o.o 0.0 0.0 o.o o.o 0.0 0.0 0.0 0.0 0.0 0.0 o.o o.o o.o O; 0. L PERCENT 0000% PERCENT K 0000% RANK GRADE/ IC 2. 2. PAR PAR 09�38 used. used. UN UN by PUBL NON made amount amount hrmgrl pmgrstep 01/13/2015 11 09 12 08 10 07 04 OS 06 10 11 12 02 05

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8, 59 65, 66 57,0 62 52,7 so 54 61, 64,2 60 89 91, 79 88 73, 76, 83,056.9 93, 86,4 70 84 48 7.5 7.5 ANNUAL SALARY ANNUAL 000 0000 1 7 7 7 3 6 4 3 5 3 0 8 26.0 9 9

4 0 26. 4 50 oo .5 .6 .9 .5 .1 .7 .5 .67 .0 .3 2.7 Ill o. 3.5 71.00 75.21 10 82 29 57.8 26.9 58 71.64 39.8 94. 23.5 520 328 195 951.49 42 471.15 597 SALARY 390 730 SALARY •

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1,3 IOD PERIOD PER B BIWEEKLY 420 920 270 5900 5800 0160 5670 9440 9910 2040 2210 0610 4800 9420 0370 RATE 4040 4220 7900 oooo 9840 4610 7740 6320 9140 5910 0840 4040 2060 4540 RATE ...... 7 .8 .4 . 5. o. Qltltiilt 218. 201. 213 197. 182. 186. 189. 193 16 159 178 141. 172 175 147.0590 152. 182. 191. 172. 153 166. 169. 176.2500 179. 159. 136 162 141. 147. 131. DAILY DAILY N H HOURLY B BIWEEKLY N H HOURLY 323 773 259 688 973 654 383 538 078 923 ooo 387 699 102 939 445 3422 8786 8295 2938 5281 2081 0562 3978 RATE tltltit 5000 5872 2843 9219 6788 4656 RATE 4941 .8 .4 . .3 .9 .6 .8 .o .7 .1 . .1 FT FT 25.3 26. 28 29.0 24 24. 25 26. 23 22 23.8 18 21. 22. 19 20.3 24. 25. 22 23.0 23 21. 20. 21 22. 23.9 17 . 18 18 . 19 . 1199 1199 HOURLY HOURLY UNION UNION 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 0000 ''''''' oooo LIBRARY LIBRARY 0000 CENT " 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. 0.0 0.0 0.0 0.0 o. ' 0.0 0.0 0.0 0.0 0.0 0.0 o�oo-oo 0.0 0. 0.0000 0.0 0.0 0.0 5000% PERCENT D 5000% PER C IC 1. 1. 09:38 1199 1199 used. used. by PUBL L UNION made by made amount hnmgrl pmgrstep 01/13/2015 amount 16 13 11 14 15 12 10

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06 08 09 05 07 00 01 03 04

02 Lllll r amount U9RN was U9RN UNION 1199 ar was made TABLES TABLES >'>.OO la STEP/LEVEL STEP/LEVEL Dol Io: generated: change No cnange Program user: Repor� 12/28/2014 CLEVELAND CLEVELAND SALARY SALARY 191 24 N 0 .0 Page 260 1950.00 .00 10 0 .0 6 0 8 8 0 2 0 6 6 2 o 4 8 4 0 8 2 0 4 4 6 4 28 58 .9 .8 .1 .5 .8 .7 .9 .6 .7 .7 .2 .8 .5 75 4.7 0.2 tRtlo! 0.1 5.7 o.o 75 91.2 27 99.8 63 39 77 40 11.66 85 20 40 59. 72 49 504 987.5 922 53 540. 20 SALARY 24 SALARY ,5 ,6 ,0 ,2 ,9 ,1 ,5 ,7 0 71, 70 67,83 52; 56,8 66, 63, 59 69,1 54 61,4 65, 65, 58 62 60 64, 53,8 66,8 68 55.9 51,7 61,751.0 49 7.5 ** ANNUAL ANNUAL 000 .0 6 8 3 7 6 6 0 0 3 9 1 5 26 1 0 9 4 Corchado 75 ()O .99 .5 .0 .6 .7 .37 .99 .0 .3 .9 .4 .8 .83 e 7.8 4.4 o-:-Ts tllltlt Q; 2.5 68. 73 09.0 61.2 07 85 38 01.57 70 75.0 52.7 22.23 13 90 in 71 55 520 363 570 SALARY 328 470 42 SALARY 02 el 2, 2,7 2,458 2,5 2, 2,6 2,6 2,1 2,1 2, 2,2 2, 2, 2, 2,0 2, 2,3 2,2 2, 2,6 1,9 1,9 2,1 z;-o2 Mad PERIOD PERIOD by EEKLY BIW BIWEEKLY BIWEEKLY o 90 8 o 70 . 8 560 880 700 030 200 460 990 530 800 3 o 450 8750 5660 3070 RATE 0780 o 5040 8910 2230 0990 0010 2790 RATE .4 .9 .1 .3 . . . .0 .03 .2 .8 5.7 Generated 5.8 0.7 UtsUIUt o 25 260 266 271 276. 24 25 202 210.1570 218. 227. 236 257.0 247. 242 223. 232 262. 207. 237 215. 191.3830 199 DAILY DAILY HOURLY REPORT - H Qo OF 928 051 826 209 421 052 252 383 465 672 7808 7870 9167 3076 5199 RATE 4360 3004 2773 9631 llUUt 6001 5177 7038 8521 0460 RATE . .1 .9437 .0 .oo .5 .9 R N H HOURLY PTRN END 34 36.1 36. 32 33. 34. 35.4 26 28 29.1 30. 31. 32. 32 34. 33.6 34. 31. 31.6 29. 26 27. 25. 28. PT *''' HOURLY HOURLY 1199 ARY ARY UNION 000 000 000 000 000 000 000 000 000 eoo 000 000 000 000 000 000 000 0000 0000 0000 0000 0000 0000 0000 0.0 0.0 0.0 0.0 0.0 0.0 0. 0. 0.0 0. 0. tJO!Iltlt 0.0 0.0 0.0 0.0 0.0 0.0 o;o 0�0000 0.0 0.0 0. 0.0 0. 0. 5000% PERCENT H UN 5000% PERCENT G 1. 1. 09:38 1199 used. used. by PUBLIC LIBR UNION 1199 . made amount hnmgrl 1 pmgrstep 01/13/2015 amount 06 08 09 11 12 07 OS 01 03 04 10 11 10 02 12 03 08 09 OS 07 06 04 02 () r r U9RN UNION was made by U9RN was TABLES TABLES ,c:uo la la STEP/LEVEL STEP/LEVEL ..-no Dol Dol ID; change No Change No user: Program Repor� generaLed: 12/28/2014 12/28/2014 12/28/2014 CLEVELAND CLEVELAND SALARY SALARY 192

I CLEVELAND PUBLIC LIBRARY REPORT

Human Resources Committee Report Meeting Date: January 15, 2015 Report Period December, 2014

Report on Paid Sick Time Used by the Month Hours Used Per Each Two Pay Periods

MONTH SICK2013 LEAVE SICK2014 LEAVE TOTAL201 HOURS4 HOURS USED HOURS USED

*Covers three pay dates 193

CLEVELAND PUBLIC LIBRARY December 1, 2014- December 31 , 2014 EE0-4 REPORT REPORT J FULL/PART-TIME EMPLOYEES

H �man Resources Committee Report

Ja�uary

15, 2015

Tot Male Female

Job Category A G H J K

B c D E F Officials/Administrators

Professionals 80 19 10 31 18 Technicians 71 13 2 36 12 4 3 Protective Service 17 9 2 4 Para·Professionals 19 8 10 Administrative Support 130 28 28 2 2 30 30 8 2 Skilled Craft 314 30 68 6 3 58 127 20 2 Service Maintenance 11 5 3

48 8 33 2 3 Grand Total

690 120 156 12 7 0 161 193 34 7 0

A= Total Column B= White C=Biack D=Hispanlc E=Aslan/Paclflc

G=Whlte H=Biack I=Hispanlc J=Aslan/Pacltlc

f= American Indian/Alaskan Native

K=Amerlcan Indian/ Alaskan Native 194

REPORT K INSURANCE REPORT FOR THE MONTH OF DECEMBER 2014 H�man Resources Committee Report 15, 201 5 january Staff Enrollments-Health Care/Dental

Single Family Total Med Mutual Standard 22 17 39

Med Mutual Premier 237 134 371

Delta Dental 262 171 433

Vision 226 154 380

Workers' Compensation Lost Time Report

Iota/ days missed during report Classification Dept/Location Date of Injury month

RENA BAKER BR MGR. GVALLEY 11/22/2014 30 195 .' • m ::0 --! r ::0 "II 0 .7% .1% .5% .4%

-5.9% -6.2% -4.3% -3.0% -3.9% -5 YTD YTD -6.6% -9.7% -8.0% -3 22.7% YTD 17.2% -1 -8 activity activity. Gain/Loss Gain/Loss Gain/Loss Gain/Loss circulation circulation patrons. in in 7,343 for 64,243

2013 9,395 2013 2013 548,562 195,757 135,233 636,095 65,677 56,282 3,545,705 2,989,800 Use held 6,838,712 1,724,160 1,724,160 4,083,224 report. -Date Included in Included are this in N/A .7% Year-to-Date Hours Year-to 6,885 7.9% -4.6% -9 26.0% 13.7% 22.7% computers 75,324 2014 9,026 YTD YTD 2014 426.7% 524,934 2014 626,457 122,097 240,273 738,259 63,644 54,618 inclusion 3,344,078 2,812,259 3, 1,585,841 1,585,841 6,388,251 Gain/Loss Gain/Loss for periods 2014 2014 in time

grace 693 7,428 191 1,008 2014

707 44,359 1,004 2013 2013 2013 include 1,586 2013 135,233 2013 149,697 195,757 96,207 12,534 83,673 RARY RARY DECEMBER DECEMBER not Hourly Sessions Hourly LIB December does FOR FOR of for 1 T er use

748 * in Year-to-Date Year-to-Date 957 7,083 179 8,065 5,309 627 Average PUBLIC PUBLIC Page 55,910 Average Average 1,390 122,097 240,273 170,241 2014 2014 12,165 81,728 93,893 numbers 2014 Numb 2014 2014 REPOR Hours usage uded. excl es es BARD ACTIVITY ACTIVITY

CLEVELAND CLEVELAND 50 27 606 650 Y 4,104 5,741 minut minut 2013 2013 minutes 39,066 10,723 2013 18,059 2013 13,878 18,059 10,723 48,324 provide 205,503 245,175 5 Session 543,171 135,790 Average 324,534 Total Total Total Total 39 45 than MONTHL of • unable to unable 94 less 403 538 632 817 404 Monthly * • Monthly puters Monthly Monthly Monthly 5,235 2,746 was 5,200 2014 2014 38,035 2014 27,232 18,030 2014 27,232 S 50,051 203,837 242,275 ssions 503,978 125,333 296,162 Com Se Number *NL ON VISITS ATION (BARD) LATI USAGE AUDIO TOTAL Blind CIRCU & eCIRCUL MEDIA TOTAL the ary ary ary DOWNLOAD BARD Unit Units TOTAL ATION Libr Libr Libr TOTAL BRAILLE ary for ary Mobile Main Branches Main Downloads Branches Users eAudioBook eVideo eBook eMusic Zinia Main eMedia Mobile Libr Branches OLBPD COUNT COMPUTER USAGE WALK-IN OHIO READING ELECTRONIC CIRCUL CIRCULATION CIRCULATION ACTIVITY ACTIVITY 196 7 7 2 579 ,884 ,962 ,955 ,21 ,359 ,496 ,891 g 7,51 6,496 9,931 5,689 5,497 8,103 7,956 9,257 3,535 8,526 9,039 5,841 9,685 6,751 (e+f) 10 14 19 14,601 12,17 10, 20,393 13 10 10 13 20,502 Total 296,162 Circulation 2 9 5 to 725 720 253 899 505 855 361 427 590 289 860 71 990 31 525 540 769 780 730

695 749 254 402 1, 1, 2,246 20,328 1, f 2,130 1,114 1, 1,10 24,544 Other Sent Systems CLEVNET 1 3 2 6 9 ect 37 56 78 78 86 263 ,618 ,631 ,082 ,322 ,31 ,512 Dir e 7,012 9,21 6,069 5,328 8,545 7,51 5,1 7,41 9,71 8,270 3,281 8,001 9,579 9,801 8,955 5,439 6,002 10,2 18 13 18,0 18, 13 11 12,098 18 12,7 culation 271 (a+b+c+d) 2014 Cir Total 1 7 9 4 37

44 793 864 31 13 656 423 214 227 056 930 554 0 111 273 456 645 619 583 ,682 1 1, from 3,490 1, 1, 1,17 1, 1,16 2,042 1, 2,823 1, 2,059 1,0 1, 1, 1, 2,564 d 34,936 DECEMBER DECEMBER items RARY Other Systems CLEVNET Sent LIB FOR branch ON 9 2 56

503 443 939 234 763 276 15 277 731 419 020 961 668 549 832 641 653 278 551 691 598 485 407 ATI PUBLIC from 1, 2,569 1,3 1, 1, 2,006 1, c 1,5 23,598 Page Main Broadway Sent by CIRCUL 8 8 1

533 355 553 757 853 382 215 191 641 609 851 498 598 625 693 474 599 41 631 843 407

684 757 449 429 952 ,17 CLEVELAND CLEVELAND 1, other 1, 1,18 b 1, generated TOTAL 19 Sent tion Branches from 2 circula 6 BRANCH BRANCH 11 15 ,668 ,219 ,470 ,888 8,448 6,204 9,862 5, 3,906 4,988 7, 8,723 9,125 3,755 4,638 5,356 8,838 5,531 3,935 a 6,059 2,658 7,324 5,816 6,682 7,382 8,600 3,984 4,485 10 13 12 12 19 culation Branch remaining Cir includes TOTAL Jr. es King, rculation ci Hugh West Valley 1st Luther Brooklyn branch wood rson 13 ling t* Pleasant ton leet *F Union Woodland Ster South Martin Walz Rockport Rice West Park Mt. Lorain Memorial-Nottingham South Glenville Ful Flee Jeffe Langston Harvard-Lee Hough Eastman Garden Carnegie Collin East Brooklyn BRANCH Addison 197 9% 7% 7% 8% 0% .2% .2% .7% .0% .1% .1% 5.8% 4.5% 4.7% 1 1. 3.2% 1 2.8% -8.4% -6.6% -8.9% -7.5% -0.4% -6.9% YTD -6.9% -4.8% -9.3% -1 -4.7% -0 -8.2% -8 13 %GIL -1 -1 -1 -12.8% -16. -1 -1 -2 -10. -1 -16. -12. 8 2 0 6

8 -46 '16 ,082 ,12 -513 ,15 ,13 ,010 8,819 8,63 7,438 3,226 4,622 0,107 3,206 2 4,713 YTD -9,468 -4,823 -1 -8,368 16 -12,691 -23,982 -33,824 -1 -1 -21 -22,055 -1 -1 -1 6,668 -1 -1 -13,012 -1 -1 -22,647 -34,021 -12 -1 1 -344,965 Gain/Loss 2014 9 1 4 6 24 815 810 41 ,207 ,465 ,966 1, 6 6,41 2,793 5,842 2, 6,524 0,666 8,19 0,936 8,345 6,688 8,587 2013 87,722 86,345 59,956 64, 66,903 93,01 15 10 11 283,683 17 19 230,606 121 270,933 281,803 11 12 15 10 10 121 16 17 14 203,157 275,432 4,083,2 DECEMBER DECEMBER FOR items ARY Year-to-Date Year-to-Date 23 IVE 760 ,7 ,878 7,833 6,782 5,694 7,547 0,738 9,584 8,404 9,856 8, 9,136 3,058 8,320 6,577 LIBR 2014 75,031 71 96,951 branch 95,843 98,087 63,285 98,786 46,944 66,857 81 19 12 11 264,864 15 13 260,635 252,301 17 13 10 17 10 16 13 16 3,738,259 PARAT 3 PUBLIC Broadway COM Page 8 8 1 6 by 87 14 12 988 ,61 ,945 ,549 ,603 ,546 6,806 8,527 9,874 7,443 TION 7,697 8,145 9,91 5,578 8,297 4,257 9,289 5,653 7,31 2013 18 12,807 13, 15 20,778 12,0 20,810 22, 11 12,1 13 12,796 15 22,972 252,785 324,534 Total ULA generated CLEVELAND CLEVELAND CIRC 2 7 3 ulation 79 Monthly Monthly 16 10 ,884 ,962 ,955 ,5 ,212 ,359 ,496 6,496 7,517 9,931 5,689 9,039 9,257 8,

circ 3,535 5,497 8,526 7,956 9,685 5,841 6,751 2014 14 10 19 12,17 20,328 20,393 14,601 10 13,891 13 10 10 20,502 TOTAL 296, remaining BRANCH BRANCH TOTAL includes King, Jr. circulation Hughes West nch 1st Luther an Park bra son 13 ling inwood leet *F Union Rockport Ster South South Brooklyn Rice Memorial-Nottingham Mt. Pleasant Walz West Martin Lorain Woodland Hough Harvard-Lee Langston Garden Valley Jeffer Glenville Eastm Fleet* Fulton Carnegie Coll East Brooklyn BRANCH Addison 198 0% 3% 1% 4% .5% .3% .9% .0% .1% 1 5.0% 1. 1. YTD 6.4% 8.9% 2.2% 2.6% -2.4% -5.9% -1.9% %GIL -1 -3.0% -5.2% -9 -2. -7.9% -6.0% 13 10 -1 -12.8% -17. -24.4% -1 2.2% -1 -1 -10.5% -1 7.6% -14.0% 9 9 4 918 769 17 239 448 ,757 ,699 ,027 3,632 4,407 9,240 7,601 1, 1 8,31 5,049 6, 5,455 YTD -1 -2, -1 ,263 -4,759 -5,670 -8,697 -2,390 -5,650 77,541 -2,254 -2.5% -8,087 17 -1 -1 -24,939 -29,863 -1 -13,692 -1 -1 -15, -18,15 -1 Gain/Loss 35 43 48 415 5,542 0,347 0,0 6,890 8,090 2,0 2,424 9,082 4,108 5,576 8,588 4,703 8,426 94, 2013 72,932 93,752 75,843 76,344 96,000 87,610 57,0 90,166 57,609 93,792 87,776 90,422 120,237 12 16 15 12 10 10 17 12 11 10 15 14 19 2,989,800 2014 2 8 Year-to-Date Year-to-Date 35 14 718 ,319 ,113 1,1 0,795 2,259 LIBRARY LIBRARY 5,588 4,589 2,420 2,561 7,401 8,529 0,267 0,12 2014 92,658 76,564 92,489 77 77,104 83,444 87,303 88,849 62,097 79,139 88,168 94,896 72,321 88, 49,522 117 11 13 15 14 10 14 13 111, 13 DECEMBER DECEMBER 18 13 2,81 4 D PUBLIC Page 0 20 10 ENDANCE ENDANCE 082 017 ,327 ,409 ,424 6,71 8,9 8,854 4,908 6,732 5,713 7,500 9,909 5,469 5,1 7,452 6,708 3,831 8,962 6,707 8,751 5,902 2013 6,455 9,588 6,560 7,020 3,483 6, 10 12, 11 14 205,503 ATT Total CLEVELAN 1 7 Monthly Monthly BRANCH BRANCH 811 ,944 ,777 ,591 ,129 6,402 8,71 7,890

6,01 5,434 2014 8,440 5, 8,190 8,338 6,505 4,577 9,128 6,865 8,881 6,575 5,981 7,404 4,546 8,647 5,793 6,427 3,608 5,226 10 11 10 15 203,837 TOTAL ngham ghes tti Hu West on Brooklyn Park 131st nwood Pleasant Union Woodland West Walz Sterling Rockport Martin Luther King, Jr. South Mt. Memorial-No South Rice Langston Lorain Garden Valley Harvard-Lee Jeffers Eastman Hough Fleet Fulton Glenville Colli East BRANCH Brooklyn Carnegie Addison 199 7 5 13 89 17 966 ,716 ,603 ,15 ,483 ,377 ,224 ,263 ,001 ,246 ,497 ,467 1, 3,220 3,987 7,729 6,430 7,845 7,2 8,712 2000 11 12 15 17 14,5 19 18 18 19 20,302 21 22,598 21 25,893 22,575 29,398 25,873 21 34,598 34,217 473, Affairs, Service 69 25 896 ,792 ,487 ,439 ,0 ,271 ,063 ,7 ,603 ,462 ,655 ,647 5,524 3,515 5,667 6,325 7,946 2,310 8,267 8,416 2010 10 Population 13 12 12,392 12,588 16 14 14 14,006 13 19 19 17 19 19, 32,043 27,814 26,727 23,674 . Urban 388,323 Information merged and College of areas Data Levin Jr. Ohio services ngham King, University Goodman Hughes West and Fleet State Valley ay** By: Northern Luther Maxine Brooklyn Brooklyn wood Park 131st Pleasant uth NOD IS, NOD Cleveland Brooklyn Broadw Prepared Garden Jefferson Hough **Broadway South Martin Union East Lorain Woodland Sterling Carnegie Collin Langston Glenville Mt. Memorial-Notti Harvard-Lee Rice Fulton Addison Walz Eastman Fleet** Rockport Branch West So 8 9 6 7 3 5 1 4 2 18 19 26 27 28 17 23 24 25 15 10 16 21 12 14 22 11 13 20 1 9 44 2014 711 ,591 ,12 ,9 ,777 3,608 4,546 4,577 5,434 5,226 5,793 6,402 6,017 5,981 5,81 7,890 6,865 6,575 6,505 6,427 7,404 8,647 8,338 8,190 8, 8,440 9,128 8,881 10 10 15 11 endance 203,837 Att LIBRARY LIBRARY items 5 DECEMBER DECEMBER PUBLIC Page Jr. branch King, Broadway Hughes t West Valley by CLEVELAND CLEVELAND on Luther Brooklyn Park 131s inwood Pleasant BRANCH BRANCH RANKING$ Brooklyn Garden Union Memorial-Nottingham Mt. Glenville South Coll Addison Rockport Langston Fulton Rice Lorain Martin East Fleet Jeffers Woodland Walz Eastman Hough Harvard-Lee West Sterling Carnegie Carnegie South Branch generated 7 8 9 4 5 6 3 1 2 18 27 19 16 26 23 24 25 12 17 15 11 10 14 21 22 13 20 7 3 7 62 62 circulation 62 884 ,579 ,496 ,359 ,9 ,212 ,891 ,955 3,535 5,689 6,1 5,497 5,841 6,496 7,51 6,751 7,956 8,526 8,10 9,931 9,685 9,257 9,039 10 10 10 12,17 10 13 13 14,601 19 14, 20,328 20,502 20,393 29 Circulation remaining Total includes Jr. ulation hes King, circ Hug t West Valley on Luther branch Park 131s rs Pleasant et Garden *Fle Mt. Hough Brooklyn Union East Sterling Glenville Langston Jeffe Martin Harvard-Lee Collinwood South Fulton Lorain Fleet* Rice Addison Woodland Memorial-Nottingham Memorial-Nottingham Rockport Carnegie Walz South Brooklyn West Eastman Eastman Branch 8 9 7 6 5 1 4 3 2 27 16 18 26 15 17 25 24 22 23 19 21 20 14 12 13 10 11 200 .1% 2.8% had n/Loss n/Loss n/Loss -0.7% -0.7% -2.3% YTD YTD -7.2% -7.3% YTD YTD -13.5% -2 -16 -51.8% -62.8% -14.9% -23.5% Gain/Loss Gai Gai Gai what service, 131 ,378 6,050 8,021 8,436 2013 2013 2013 71 2,408 43,427 2013 the 68,901 279,072 333, 283,654 009,506 993,049 1, -Date -Date to-Date 2014 provide r-to 6 7 to 486 486 on Year- ,31 Year-to-Date Yea Year-to 1, 2,918 6,827 6,457 69,742 16,17 2014 2014 2014 2,390 2014 68,442 24 257,076 237,982 sign 922,033 935 Ohio DECEMBER DECEMBER 6 1 LIBRARY LIBRARY hout 2 371

505 449 FOR ,18 ,400 19 diminish. 5,801 2,007 2013 2013 5,526 2013 T 2013 13 18 20,778 80,41 79,457 throug to . Total Total Total Total 6 PUBLIC libraries REPOR continue Page 188

879

504 375 ,006 ,446 Monthly Monthly Monthly Monthly 200 will 5,012 2014 2014 5,751 2014 2014 19 14,513 13 74,509 73,630 partner circulation counts provider more ACTIVITY ACTIVITY CLEVELAND CLEVELAND a Y As Branch as TOTAL TOTAL and LOAD only. ence* RARY share Libraries staff MONTHL LIB Library Refer Requests CPL CTIONS Other CLEVNET MORE by MAIN Web PERMANENT Added Loan QUESTION Added disproportionate OF taken to: IS OPEN TRANSA Library Items Titles CPL's ected ls included in Main j Branches Main New been KnowltNow Interlibrary Total Pro *Questions *Tota Loans* CHANGES IN HOURS COLLECTION REFERENCE OTHER ANALYS 201 on dec/me oks decline, percent a bo 7 Librarv Librarv thetr see to 2014 the I Audio including 4 droppmg in 14 and continue 20 201 starting lation 2013 are formats, circu os mirrored mirrored 3 3 CD and CDs, Audio ll, Vide with between 201 fa 201 2 steady steady 12 20 201 their their ue 1 11 201 20 contin rmats rmats 0 10 fo 201 20 audio audio �--�----�--�----�----�--� �--�----�----�--�----�--� �--�----�----�--�----�--� 0 0 so 7 5 7 so 7S and and 10 10 formats percent steady Magazines Magazines 40 other Books with holding down 14 14 2013. 2013. - are 20 20 m rmat rmat fro fo Books compared Magazines 13 13 by by 20 decline decline 20 hase. 2 tion tion 2 purc 201 201 appreciable appreciable cula an to their 1 1 cir saw saw 201 201 in devoted devoted videos videos 0 10 nds nds 201 20 2014, 2014, In resources resources

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