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<br />Attachment 2 <br /> <br />8A <br />Page 21 <br /> <br />City of Redwood City <br />FY 2009-2010 Budget Amendments - September 2009 <br />Detail of Recommended ProJ!rammatic ChanJ!es <br /> <br />GENERAL FUND <br /> <br />Library <br /> <br />Employee Costs <br />Supplies and Services <br />Internal Services <br />Capital Allocations <br /> <br />(253,013) <br />(0) <br />(0) <br /> <br />Total: <br /> <br />(253,013) <br /> <br />Percentage of Reductions: <br /> <br />-4.0% <br /> <br />Employee Reductions in FTE <br />Vacant <br />Filled <br />Total <br /> <br />0.00 <br />2.50 <br />2.50 <br /> <br />Description of Proposed Reduction <br />The department's reductions include eliminating a 1.0 FTE Librarian II, a 0.50 FTE Senior Library <br />Assistant, and a 1.0 FTE Library Services Supervisor. <br /> <br />Service Level Impacts <br />The Local History collection, including the management of the materials and archives, will be closed. <br />This will eliminate access to Redwood City historical information for local and out-of-state researchers; <br />and we will no longer be adding to the collection. <br /> <br />The number of staff helping customers at the Downtown Library will be reduced by 10%. <br /> <br />The Library Foundation Director, paid out of the library's budget, will be funded by the Library <br />Foundation, with part-time support from the library's clerical staff. <br /> <br />11 <br />