I¥ 2013 1ransformat|on Serv|ce 8udget

Servlces
I¥ 2012 8ASL 8UDGL1 34ţ46Sţ4S2
MLkML and 8ranches Ŵ 2 LvenlngsŤ no Sundays
(8ook 8udgeL aL 1/2 l? 2011 and 70Ŧ2Ʒ less Lhan l?07 hlgh)
Sundays aL MLkML 316ţ000
I¥ 2012 kLVISLD 8UDGL1 34ţ781ţ4S2
1 8ooks and MaLerlals {onnuo//y over next 4 yrsŦ)* 1ţ000ţ000
2 Sundays aL 8ranches 1ţ318ţ389
3 1wo AddlLlonal Lvenlngs aL MLkML (Wed Ǝ 1hu) 941ţ262
4 1wo AddlLlonal Mornlngs aL MLkML (Mon Ǝ 1ue) 611ţ209
3 1wo AddlLlonal Mornlngs aL 8ranches 1ţ889ţ331
6 100 1eens of ulsLlncLlon 376ţ039
7 Þubllc SafeLy 1ţ076ţ942
llve (3) Speclal Þollce Cfflcers (SÞCs) Ŵ $276ţ942
lnLruslon ueLecLlon SysLem Ŵ $800ţ000
8 laclllLles Ŵ uellvery of 8ooks/MaLerlals 238ţ196
Cne MoLor vehlcle CperaLor (uS 6/3) Ŵ $30ţ196
lour uellvery vehlcles Ŵ $208ţ000
9 laclllLles Ŵ MalnLenance 684ţ682
1hree AddlLlonal CusLodlans Ŵ $132ţ182
CusLodlal Servlceť Slx days/week Ŵ $87ţ664
CusLodlal Servlceť Seven days/week Ŵ $39ţ836
ÞesL ConLrol Ŵ $63ţ000
Lnergy ManagemenL Ŵ $123ţ000
LlevaLor MalnLenance Ŵ $40ţ000
AlrŴcondlLlonlng Servlce Ŵ $130ţ000
SLorm WaLer MalnLenance Ŵ $43ţ000
10 1ralnlng 8udgeL Ŵ 1ralnlng lnlLlaLlve 333ţ000
ALA and ÞLA Ŵ $63ţ000
Þubllc Servlce Speclflc Ŵ $173ţ000
1ulLlon Ŵ MLlSţ undergrad and Þrofesslonal CerLsŦ Ŵ $201ţ000
nonŴÞubllc Servlce Speclflc Ŵ 114ţ000
11 lnformaLlon 1echnology 216ţ300
8eplace 180 SLaff ÞCs (7 per 8ranch/30 for MLk) Ŵ $127ţ300
8ewlrlng 8ooms Ŵ (Workrooms and 1ralnlng) Ŵ $30ţ000
new swlLch for MLkML 2nd floor Ŵ $49ţ000
CrlLlcal SLaff LapLop 8eplacemenLs Ŵ $10ţ000
I¥ 2013 1kANSICkMA1ICN 8UDGL1 44ţ107ţ244
& l? 2014 18AnSlC8MA1lCn 8uuCL1 Ŵ $43ţ107ţ244
l? 2013 18AnSlC8MA1lCn 8uuCL1 Ŵ $46ţ107ţ244
l? 2016 18AnSlC8MA1lCn 8uuCL1 Ŵ $47ţ107ţ244
$1ţ000ţ000
8ooks Ǝ
MaLerlals
$1ţ318ţ389
Sundays aL
8ranches
$941ţ262
Add 2
Lvenlngs [
MLkML
$611ţ209
Add 2
Mornlngs [
MLkML
$1ţ889ţ331 Add
2 Mornlngs [
8ranches
$376ţ039
100 1eens of
ulsLlncLlon
$1ţ076ţ942
Þubllc SafeLy
LnhancemenL
$238ţ196
uellvery of
8ooks Ǝ
MaLerlals
$684ţ682
laclllLles
MalnLenance
$333ţ000
1ralnlng
$216ţ300
lnformaLlon
1echnology
$34ţ463ţ432
l? 2012 8ase
uocumenL #8Ŧ1
8oard of Llbrary 1rusLees MeeLlng
november 16ţ 2011

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