Page 140 - FY 2021-22 Supporting Information
P. 140
2021-22 Proposed Budget Changes by Category
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Increased Services
Library
Audio and Visual Production Equipment 15,000 - -
Book Cart Replacement 8,300 - -
Branch Library Alterations and Improvements 504,232 - -
Central Library Alterations and 175,500 - -
Improvements
Central Library Staff Enhancement 65,688 1 -
Equipment Repair and Replacement 2,380,000 - -
Filter Replacement 76,800 - -
Human Resources and Payroll Project 210,000 - -
Information Technology Infrastructure 3,196,367 - -
Enhancement
Library Books and Materials 1,792,755 - -
Salaries, As-Needed Account 150,901 - -
Self-Serve Scan and Copy System 4,700 - -
Subscriptions and Licenses 100,000 - -
Vehicle Procurement 434,000 - -
Way-Finding Signage 100,000 - -
Recreation and Parks
Funding for Partially Funded Facilities 110,146 - -
Total $46,574,265 13 56
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