Page 243 - FY 2021-22 Blue Book Volume 2

Library

Engagement and Learning Services
Priority Outcome: Create a more livable and sustainable city
This program develops monitors, coordinates and evaluates Library programs and services for the entire
Library Department including Volunteer Services, Homeless Engagement, Adult Services, Young Adult
Services, Children's Services, Adult Literacy, Veteran Engagement, Financial Literacy, Career Online High
School, New Americans Initiative, and Mobile Outreach.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 331,661 - 372,870
Related costs consist of employee benefits.
SG: $134,584 SAN: $2,115 EX: $219,500
SP: ($24,538)
Related Costs: $41,209
New Services

30. Racial Equity Action Plan 30,000 - 30,000
Add funding in the Contractual Services Account to develop
and implement racial equity plans that promote diversity and
equity, pursuant to the Mayor's Executive Directive No. 27.
EX: $30,000
TOTAL Engagement and Learning Services 361,661 -

D 2020-21 Program Budget 8,838,643 62
Changes in Salaries, Expense, Equipment, and Special 361,661 -
2021-22 PROGRAM BUDGET 9,200,304 62

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