Page 275 - 2022-23 Blue Book Vol 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 401,474 - 486,389
Related costs consist of employee benefits.
SG: $362,819 EX: ($30,000) SP: $68,655
Related Costs: $84,915
Increased Services

20. Engagement and Learning Services Staff Enhancement 174,187 3 277,556
Add nine-months funding and regular authority for three
positions consisting of one Senior Librarian and two
Community Program Assistant IIs for increased coverage at
literacy centers. Related costs consist of employee benefits.
SG: $174,187
Related Costs: $103,369
21. Maker Faire Event Enhancement 117,000 - 117,000
Add funding to the Contractual Services ($30,000) and Office
and Administrative ($87,000) accounts to support the Maker
Faire event.
EX: $117,000
TOTAL Engagement and Learning Services 692,661 3
D 2021-22 Program Budget 9,200,304 62
Changes in Salaries, Expense, Equipment, and Special 692,661 3
2022-23 PROGRAM BUDGET 9,892,965 65

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