Page 277 - 2022-23 Blue Book Vol 2

Library

Emerging Technology and Collections Program
Priority Outcome: Create a more livable and sustainable city
This program provides public services and programs on strategic initiatives to enhance the quality of life for
patrons; provides training to staff members to enhance skills, knowledge, and abilities to meet the goals of
initiatives; and is responsible for the acquisition, cataloging and processing of all Library materials and
electronic resources.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 6,721,112 63 9,341,372
Related costs consist of employee benefits.
SG: $4,949,224 EX: $705,346 SP: $1,066,542
Related Costs: $2,620,260
Other Changes or Adjustments

24. Pay Grade Advancement - - -
Upgrade two Librarian IIs to Librarian IIIs to support the
Acquisitions and Multilingual sections of the Department. The
incremental salary cost will be absorbed by the Department.
TOTAL Emerging Technology and Collections Program 6,721,112 63

2021-22 Program Budget - -
Changes in Salaries, Expense, Equipment, and Special 6,721,112 63
2022-23 PROGRAM BUDGET 6,721,112 63

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