Page 414 - FY 2022-23 Proposed Budget

LIBRARY DEPARTMENT

This Department operates and maintains: a Central Library which is organized into subject departments and specialized service
units; eight regional branches providing reference and circulating service in their respective regions of the City; and 72 branches
providing neighborhood service.

Adopted Estimated Budget
Receipts Budget Receipts Appropriation
2020-21 2021-22 2021-22 2022-23
REVENUE

APPROPRIATIONS
$ 204,934,363 $ 217,990,021 $ 217,990,021 Mayor-Council Appropriation.......................................... $ 227,048,611
$ 204,934,363 $ 217,990,021 $ 217,990,021 Total Appropriations................................................... $ 227,048,611
OTHER REVENUE
$ -- $ -- $ -- Fines and Fees.............................................................. $ --

551,403 200,000 200,000 Other Receipts............................................................... --
1,326,303 -- 14,489,000 Unspent Prior Year Funds from UUFB........................... --
$ 1,877,706 $ 200,000 $ 14,689,000 Total Other Revenue.................................................. $ --
$ 206,812,069 $ 218,190,021 $ 232,679,021 Total Revenue............................................................... $ 227,048,611

Budget Estimated Budget
Expenditures Appropriation Expenditures Appropriation
2020-21 2021-22 2021-22 2022-23
EXPENDITURES
SALARIES
$ 78,121,303 $ 80,678,488 $ 76,203,000 General.......................................................................... $ 87,864,353
1,117,951 4,186,924 4,187,000 As Needed..................................................................... 4,186,924
539,385 145,423 1,145,000 Overtime........................................................................ 145,423

$ 79,778,639 $ 85,010,835 $ 81,535,000 Total Salaries............................................................. $ 92,196,700
EXPENSE
$ 3,791 $ 30,462 $ 30,000 Office Equipment .......................................................... $ 30,462
50,915 372,000 372,000 Printing and Binding....................................................... 372,000

-- -- -- Travel............................................................................ --
7,084,623 16,186,490 27,226,000 Contractual Services..................................................... 17,393,415
35,437 97,463 97,000 Transportation .............................................................. 97,463
6,358 -- -- Library Book Repairs..................................................... --

6,042,118 8,999,016 11,230,000 Office and Administrative .............................................. 10,715,011
200,346 515,186 515,000 Operating Supplies........................................................ 500,886
$ 13,423,588 $ 26,200,617 $ 39,470,000 Total Expense............................................................ $ 29,109,237
EQUIPMENT
$ -- $ -- $ 1,325,000 Furniture, Office and Technical Equipment.................... $ 320,000
$ -- $ 434,000 $ 434,000 Transportation Equipment.............................................. $ --

$ -- $ -- $ -- Other Operating Equipment........................................... $ --

$ -- $ 434,000 $ 1,759,000 Total Equipment......................................................... $ 320,000
SPECIAL
$ 13,609,271 $ 19,035,130 $ 19,035,000 Library Materials............................................................ $ 20,035,130
76,130,616 86,460,410 87,285,000 Various Special ............................................................. 85,387,544
$ 89,739,887 $ 105,495,540 $ 106,320,000 Total Special.............................................................. $ 105,422,674

$ -- $ 1,049,029 $ -- Unallocated Amount...................................................... $ --
$ 182,942,114 $ 218,190,021 $ 229,084,000 Total Library................................................................... $ 227,048,611

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