Page 279 - 2022-23 Blue Book Vol 2

Library

Technology Support
This program develops and maintains the library's public service website, information technology systems, and
web-based resources and services 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 (7,196,440) (63) (9,667,474)
Related costs consist of employee benefits.
SG: ($4,374,005) EX: ($2,858,346) SP: $35,911
Related Costs: ($2,471,034)
Increased Services
27. Technology Support Staff Enhancement 68,268 1 106,277
Add nine-months funding and regular authority for one
Systems Analyst to provide systems support for the Library's
security camera system and badge access project. Related
costs consist of employee benefits.
SG: $68,268
Related Costs: $38,009
28. Information Technology Infrastructure Enhancement 3,411,095 - 3,411,095
Increase funding in the Office and Administrative Account
($3,226,095) to provide software, licenses, annual
maintenance agreements, and expense items to maintain and
upgrade the Library's technology infrastructure and ensure
network security. Add one-time funding in the Contractual
Services Account ($185,000) for upgrades to data center and
communications rooms at all Library locations.
EX: $3,411,095

29. Information Technology Hardware 100,000 - 100,000
Add one-time funding to the Furniture, Office, and Technical
Equipment Account for information technology hardware to
enable an immediate response to unexpected end-of-life
hardware occurrences and unanticipated projects.
EQ: $100,000

30. Cable Modem Upgrade 450,000 - 450,000
Increase funding in the Office and Administrative Account for
network cable modem upgrades at all branch library locations
to improve network bandwidth.
EX: $450,000
New Services

31. Self-Checkout Machines 220,000 - 220,000
Add one-time funding to the Furniture, Office, and Technical
Equipment Account to purchase 10 self-checkout machines at
various Library locations.
EQ: $220,000

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