FYs 2019 & 2020 Budget Presentation August 16, 2018 · FYs 2019 & 2020 Budget Presentation. August...
Transcript of FYs 2019 & 2020 Budget Presentation August 16, 2018 · FYs 2019 & 2020 Budget Presentation. August...
FYs 2019 & 2020 Budget PresentationAugust 16, 2018
SFPL Budget Overview
8.16.18 Budget PresentationPg 1
FY 18Budget FY 19
Change from FY 18 FY 20
Change from FY 19
Total Expenditures (1) $137.8M $160.6M $22.8M $150.3M ($10.4)M
Total FTE 698 696 (1) 694 (3)
• Proposed budget includes all proposals approved in February 2018(2)
Notes: (1) Budget data as of July 2018; (2) See Attachment I for February 2018 SFPL budget proposal Option 2 by Strategic Priority for FY 19 and FY 20
8.16.18 Budget PresentationPg 2
Property TaxSetaside
General FundBaseline
Library Fines &Fees
Misc. AnnualSources Fuhrman Trust LPF
Fund BalanceFY 19
$160.6M 63.57 83.63 0.67 0.73 0.10 11.92
FY 20$150.3M 63.87 85.03 0.67 0.58 0.10 -
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8.16.18 Budget PresentationPg 3
SFPL Uses by Type
Salaries Benefits RetireeHealth Collections
Services ofOtherDepts.
Non-PersonnelServices
Materials& Supplies
BLIP DebtService Capital Equipment Reserves
FY 19$160.6M 58.49 25.95 5.49 15.92 11.99 5.91 3.70 2.54 29.26 1.36 -
FY 20$150.3M 58.74 26.54 5.80 17.62 12.19 5.99 3.52 2.55 16.24 0.83 0.24
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8.16.18 Budget PresentationPg 4
Administration(including debt service)
16.37 10% Community Programs &
Partnerships2.28 1%
Community Programs & Partnerships - Youth
1.62 1%
Main19.78 12%
Main - Youth Services2.29 2%
Branch24.49 15%
Branch - Youth Services7.32 5%
Collections & Technical Services
(including Collections)23.71 15%
IT(including RFID)
15.19 10%
Facilities21.29 13%
Facilities -Capital Projects
26.27 16%
SFPL FY 19 Budget$160.6 M
8.16.18 Budget PresentationPg 5
Questions?