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Butler University Libraries
Staff Retreat
August 13, 2013
-
500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2,500,000.00
3,000,000.00
3,500,000.00
2008-09 2009-10 2010-11 2011-12 2012-13
Butler Libraries Operational Expenditures
FY09-FY13
Computers &
Equipment
Operations
Professional Dev &
Travel
Building &
Furnishings
Wages PT
Staff/Temp/Studen
t
Collections
Salaries/Benefits
Building Improvement Funds
Source Project Amount
Capital Budget
Process
Irwin Front Steps $50,000
Capital Budget
Process
Science Lib Study
Space
$11,200
End-of-Year Funds Irwin Painting $10,000
End-of-Year Funds Science Lib Skylight
UV
$10,000
Total $81,200
People & Events
Planning
Retreat
Phi Beta Kappa Michele Woods Founder’s Day Celebration of Scholarship
Susan D. Gubar
Welcome Week
5
0
5000
10000
15000
20000
25000
30000 Irwin Main Entry Traffic
2011-2012
2012-2013
11-12 Total: 158,259
12-13 Total: 164,772
6
Power to the Core! We provided instruction for 51 out of 66
FYS classes, reaching 77% of the sections, our best yet!
We conducted a total
of 194sessions for
‘12-’13
35
Repeat
Visits!
Who are we reaching?
(Descending order)
LAS
Core
COB
JCA
CCOM
COE
COPHS
7
2013
Circulation
Irwin
15,845
Science
1,733
Physical Items Being Checked out by:
Butler students, faculty, & staff
above numbers do not include ALI, PALNI, IUPUI, Special
Borrower, or ILL transactions
Irwin heavy hitters: CRC, Scores, CDs Science heavy hitters:
Reserves, Reserves, AV
IRWIN
Reserve loan
% of whole
23%
SCIENCE
Reserve loan
% of whole
76%
8
C.
TOTAL REQUESTS
PROCESSED C.
TOTAL REQUESTS
PROCESSED
Borrowing 2738 35% Borrowing 1195 45%
Lending 5056 65% Lending 1467 55%
D.
GRAND
TOTAL 7794 100% D.
GRAND
TOTAL 2662 100%
Most Requested Journals: Science
Methods in enzymology (12)
Analytical biochemistry
International Journal of Health
Services
International journal of
pharmaceutics
Most requested Journals: Irwin
Journal of World Business (7)
Thirteenth Century England
Topics in Language Disorders
Environmental Toxicology and Chemistry
Turnaround Time
Irwin Articles – 24 hours
Books - 1.15 days
Science Articles – 1.79 days
Books – 1.96 days
9
Catalog
Help
9%
Computer
3%
Computer
Programs
2%
Directions &
Gen. Lib.
8%
General Butler
2%
General
Primo
1%Log-in
17%
Office Supplies
6%
Other Equipment
14%
Printer/Printing
29%
Research
Help
9%
Training
0%
Information Commons, Type of Question, 2012-2013
Catalog Help
Computer
Computer Programs
Directions & Gen. Lib.
General Butler
General Primo
Log-in
Office Supplies
Other Equipment
Printer/Printing
Research Help
Training
2011-2012 2012-2013 Percentage Change
Circulation 7531 9296 23%
InfoCommons 3223 2811 -13%
24%
Public/Alumni
Research
Questions
decreased
from 26%
(‘11-’12)
to18%
Special Collections is Now
Exhibits Central!
 Founder’s Day
 Irwin Library 50th Anniversary
 Clowes Hall 50th Anniversary
Collection
Development, Digitization, an
d Processing  Collection Development
 Received the last of the
Four Freshmen collection
 Digitization
 Digitized images of Irwin
Library and Clowes Hall
 Goal: add to digital
assets; beginnings of
online university history
 Processing
 Experimenting with MPLP
(More Product, Less
Process) to get more
materials ready for use
sooner
Classroom Outreach
 Classes used the Charters
Collection as course texts
 Civil War class using the
university archives to
research Butler
students, faculty, and
staff who served during
the war; did biographies
and submitted them to the
archives
 Did “How to do Archival
Research 101” with classes
above, plus graduate and
undergraduate music
classes, an honors
class, and a journalism
class
We Love Reference!
Circulation, Interlibrary loan, Reserves,
Instruction, & Research assistance
remain relatively consistent.
My Prof sent me in
My Prof sent me in
to get the tall blue book
for him. He said the
librarian would know
which one it is.
Patron counts continue to
Back to the future - State of Butler Libraries Staff Retreat 2013
Back to the future - State of Butler Libraries Staff Retreat 2013

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Back to the future - State of Butler Libraries Staff Retreat 2013

  • 1. Butler University Libraries Staff Retreat August 13, 2013
  • 2. - 500,000.00 1,000,000.00 1,500,000.00 2,000,000.00 2,500,000.00 3,000,000.00 3,500,000.00 2008-09 2009-10 2010-11 2011-12 2012-13 Butler Libraries Operational Expenditures FY09-FY13 Computers & Equipment Operations Professional Dev & Travel Building & Furnishings Wages PT Staff/Temp/Studen t Collections Salaries/Benefits
  • 3. Building Improvement Funds Source Project Amount Capital Budget Process Irwin Front Steps $50,000 Capital Budget Process Science Lib Study Space $11,200 End-of-Year Funds Irwin Painting $10,000 End-of-Year Funds Science Lib Skylight UV $10,000 Total $81,200
  • 4. People & Events Planning Retreat Phi Beta Kappa Michele Woods Founder’s Day Celebration of Scholarship Susan D. Gubar Welcome Week
  • 5. 5 0 5000 10000 15000 20000 25000 30000 Irwin Main Entry Traffic 2011-2012 2012-2013 11-12 Total: 158,259 12-13 Total: 164,772
  • 6. 6 Power to the Core! We provided instruction for 51 out of 66 FYS classes, reaching 77% of the sections, our best yet! We conducted a total of 194sessions for ‘12-’13 35 Repeat Visits! Who are we reaching? (Descending order) LAS Core COB JCA CCOM COE COPHS
  • 7. 7 2013 Circulation Irwin 15,845 Science 1,733 Physical Items Being Checked out by: Butler students, faculty, & staff above numbers do not include ALI, PALNI, IUPUI, Special Borrower, or ILL transactions Irwin heavy hitters: CRC, Scores, CDs Science heavy hitters: Reserves, Reserves, AV IRWIN Reserve loan % of whole 23% SCIENCE Reserve loan % of whole 76%
  • 8. 8 C. TOTAL REQUESTS PROCESSED C. TOTAL REQUESTS PROCESSED Borrowing 2738 35% Borrowing 1195 45% Lending 5056 65% Lending 1467 55% D. GRAND TOTAL 7794 100% D. GRAND TOTAL 2662 100% Most Requested Journals: Science Methods in enzymology (12) Analytical biochemistry International Journal of Health Services International journal of pharmaceutics Most requested Journals: Irwin Journal of World Business (7) Thirteenth Century England Topics in Language Disorders Environmental Toxicology and Chemistry Turnaround Time Irwin Articles – 24 hours Books - 1.15 days Science Articles – 1.79 days Books – 1.96 days
  • 9. 9 Catalog Help 9% Computer 3% Computer Programs 2% Directions & Gen. Lib. 8% General Butler 2% General Primo 1%Log-in 17% Office Supplies 6% Other Equipment 14% Printer/Printing 29% Research Help 9% Training 0% Information Commons, Type of Question, 2012-2013 Catalog Help Computer Computer Programs Directions & Gen. Lib. General Butler General Primo Log-in Office Supplies Other Equipment Printer/Printing Research Help Training 2011-2012 2012-2013 Percentage Change Circulation 7531 9296 23% InfoCommons 3223 2811 -13% 24% Public/Alumni Research Questions decreased from 26% (‘11-’12) to18%
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  • 15. Special Collections is Now Exhibits Central!  Founder’s Day  Irwin Library 50th Anniversary  Clowes Hall 50th Anniversary
  • 16. Collection Development, Digitization, an d Processing  Collection Development  Received the last of the Four Freshmen collection  Digitization  Digitized images of Irwin Library and Clowes Hall  Goal: add to digital assets; beginnings of online university history  Processing  Experimenting with MPLP (More Product, Less Process) to get more materials ready for use sooner
  • 17. Classroom Outreach  Classes used the Charters Collection as course texts  Civil War class using the university archives to research Butler students, faculty, and staff who served during the war; did biographies and submitted them to the archives  Did “How to do Archival Research 101” with classes above, plus graduate and undergraduate music classes, an honors class, and a journalism class
  • 19.
  • 20. Circulation, Interlibrary loan, Reserves, Instruction, & Research assistance remain relatively consistent. My Prof sent me in My Prof sent me in to get the tall blue book for him. He said the librarian would know which one it is.

Notas del editor

  1. $1485.16 was spent on Alumni printing alone. $1490 also bought access to the Alternative Press Index (11,505 searches in 12-13 at .12/search) and the Journal of Applied Ecology at $1458 (46 FT downloads in 12-13 at $31/FT)
  2. Digital Commons: 276,976 downloads. Primo Searches 129,111; JSTOR FT accessed 49, 703; Total Circ transactions 17,874 (non-ILL); All ILL requests processed 10,456
  3. Jof Contemporary History – 1 FT download in 12-13, $823. J of Accounting Research 0 FT downloads at $907 . Educational and Psychological Measurement, 3 FT downloads at $951 ($317/per). J of Experimental Zoology Part A, 5 FT downloads at $4495 (899/FT). J of World Business was requested 7 times on ILL, and would cost $585 for a new subscription (roughly 85/FT). Int’l J of Health Svs requested 12 times from Sci ILL, would cost $434 for full sub.
  4. Monograph spending in 12-13 was $61,000; down from 125,000 in 11-12, and $160,000 in 10-11
  5. In 12-13 we bought 1068 monographs (including e-books) and withdrew 5395