RES 89277 - Laserfiche WebLink

2450 Stevenson Boulevara, Frernont CA c~453e-2320 G~nn~e Cooper, County LiD~arran March 29, 1989 Mr. Steve Bocian Assistant City Manager City of Pleasanton P.O. Box 520 Pleasanton, CA g4566 Dear Mr. Bocian: SUBJECT: BUDGEl INFORMATION FOR PROPOSED ADDITIONAL LIBRARY SERVICES FOR FY lg8g/90 The Pleasanton Library Advisory Commission at their March 9, 1989 meeting considered additional library services they might wish to recommend that the City Council fund. This document gives budget estimates based on their recommendations for consideration by City Council. The Commission's strongest recommendation is that the City Council fund 22 additional hours of library service each week. This would continue the hours funded by the City since the new Library opened in lg88. This is the highest priority for the Commission. The following are cost estimates to fund 22 hours of additional library service each week for 12 months of the year. Salary & Employee Benefits $219,552 Communications 5,167 Janitorial & Utilities (67,B10) Total $157,109 SALARY & EMPLOYEE BENEFITS COSTS lgBg/90:$219,552 Estimated staffing costs for FY 1989/g0 for the 22 hours represent a 44.9% increase over the current year amount. This is attributable to the increase in staffing required to provide coverage in the larger facility, and, of course, to the annualization of the 15 hours that were funded for only a part of the year in FY lgB8/89. Personnel costs are based on a 5% anticipated wage increase, as well as on an increase in the cost of employee benefits. Included in the staffing costs are only the staff required for these 22 added hours. No cost is included for either managerial staff at the Pleasanton Library or for any administrative overhead.