Page 272 - 2022-23 Blue Book Vol 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 (4,843,244) 1 (4,044,758)
Related costs consist of employee benefits.
SG: $3,501,364 EX: ($5,395,899) SP: ($2,948,709)
Related Costs: $798,486
TOTAL Branch Library Services (4,843,244) 1

D 2021-22 Program Budget 125,494,600 653
Changes in Salaries, Expense, Equipment, and Special (4,843,244) 1
2022-23 PROGRAM BUDGET 120,651,356 654

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