Budget Overview
FY18 Budget vs. FY17 Budget
FY18 Budget
- $138M
FY17 Budget
- $126M
% of Increase FY18 vs. FY17
-
9.5%
FY19 Budget vs. FY18 Budget
FY19 Budget
- $141M
FY18 Budget
- $138M
% of increase FY19 vs. FY18
- 2.2%
Three Year Budget Comparison by Program
BUDGET PRIORITIES
San Francisco Public Library continues its commitment to providing welcoming facilities and service excellence as premier urban library through the following strategic areas:
STRONG LIBRARY COLLECTIONS
- 11%-12% of annual operating budget
- Collection in multiple languages & formats
- Budget increase in eResources
3 Branches Renovation
- Chinatown, Mission & Ocean View
- Planning process started in FY17
- FY18 budget continues to fund planning and design
- Future budgets will fund constraction and related costs
- Main Library elevator renovation
- Main Library roofing repair
- Renovation and repair of building systems
- Other maintenance and repair of aging facilities
- Compact shelving.
- Air handling system.
- Accommodate collections and archives shifting from Brooks Hall to new leased facility
INVESTING IN INFORMATION TECHNOLOGY
- Network & Connectivity Infrustracture Refresh
- Assistive Technology Enhancement
- Audio Visual Equipment Upgrade