Page 295 - FY 2020-21 Blue Book Volume II

Library

Branch Library Services
Priority Outcome: Make Los Angeles the best run big city in America
This program provides public services at the 72 Branch Libraries, including: reference and information service,
free public access computers, programs for children, teens, and adults, and circulation of library materials
such as books, DVDs, CD music, audio books and magazines.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 791,371 (1) 604,432
Related costs consist of employee benefits.
SG: ($555,236) SAN: $429,220 SP: $917,387
Related Costs: ($186,939)
Increased Services
21. Contract Landscape Maintenance 250,000 - 250,000
Increase funding in the Contractual Services Account for
landscape maintenance at the branch libraries, and to respond
to immediate maintenance issues.
EX: $250,000
22. Equipment Repair and Replacement 1,974,909 - 1,974,909
Add one-time funding to the Contractual Services Account to
purchase, repair, or replace equipment at several branch
libraries, including badge access systems, hand dryers, self-
checkout machines, electrical outlets, and heating, venting,
and air conditioning units.
EX: $1,974,909
TOTAL Branch Library Services 3,016,280 (1)

D 2019-20 Program Budget 118,802,266 654
Changes in Salaries, Expense, Equipment, and Special 3,016,280 (1)
2020-21 PROGRAM BUDGET 121,818,546 653

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