Page 240 - FY 2021-22 Blue Book Volume 2

Library

Branch Library Services
Priority Outcome: Create a more livable and sustainable city
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 791,822 - 742,476
Related costs consist of employee benefits.
SG: ($161,158) SAN: $66,078 EX: ($2,314,909)
SP: $3,201,811
Related Costs: ($49,346)
Increased Services
20. Branch Library Alterations and Improvements 504,232 - 504,232
Increase funding in the Contractual Services Account to fund
various alterations and improvements projects at branch
libraries.
EX: $504,232
21. Equipment Repair and Replacement 2,380,000 - 2,380,000
Add one-time funding in the Contractual Services Account to
repair or replace equipment at several branch libraries,
including air conditioning units, sliding doors, paint, flooring,
and electrical outlets.
EX: $2,380,000
TOTAL Branch Library Services 3,676,054 -

D 2020-21 Program Budget 121,818,546 653
Changes in Salaries, Expense, Equipment, and Special 3,676,054 -
2021-22 PROGRAM BUDGET 125,494,600 653

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