Page 415 - FY 2022-23 Proposed Budget

Library
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

DB4401 DB4402 DB4403 DB4404 DB4405
Branch Library Central Library Engagement Library Emerging
Services Services and Learning Experience Technology
Services Office and Collections
Program
Budget

Salaries 51,345,629 14,915,381 5,718,614 1,729,800 4,949,224
Expense 1,193,473 758,183 1,777,256 5,191,267 705,346
Equipment - - - - -

Special 68,112,254 14,072,029 2,397,095 67,712 1,066,542
Total Departmental Budget 120,651,356 29,745,593 9,892,965 6,988,779 6,721,112

Support Program Allocation 28,405,626 8,208,965 2,823,189 1,085,842 2,736,322

Related and Indirect Costs
Pensions and Retirement 16,338,867 4,721,783 1,623,893 624,574 1,573,928
Human Resources Benefits 10,395,595 3,004,231 1,033,201 397,385 1,001,410

Water and Electricity 2,879,209 832,065 286,160 110,062 277,355
Building Services 1,474,218 426,036 146,520 56,354 142,012
Other Department Related Costs 4,528,885 1,308,806 450,119 173,123 436,269

Capital Finance and Wastewater 3,048 881 303 117 294
Bond Interest and Redemption - - - - -
Liability Claims 4,576 1,323 455 175 441

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 1,669,214 482,387 165,900 63,808 160,796

Subtotal Related Costs 37,293,612 10,777,512 3,706,551 1,425,598 3,592,505

Cost Allocated to Other Departments - - - - -

Total Cost of Program 186,350,594 48,732,070 16,422,705 9,500,219 13,049,939

Positions 654 189 65 25 63

387