Libraries
City of Somerville FY22 Budget
Mission Statement
The Somerville Public Library enhances the Somerville experience by acting as a trusted community connector, providing cultural and learning opportunities to all.
Personal Services Changes
Personal Services are projected up 14% for FY22.
The FY22 budget proposes two new positions for the West Branch Library, one Librarian I, and a Librarian II.
Changes in salaries are due to negotiated collective bargaining agreements and merit increases based on annual performance reviews.
Ordinary Maintenance Changes
Ordinary Maintenance costs are projected up 22% for FY22.
The primary driver of this increase is due to skyrocketing demand for online services over the past year. This budget has been increased by $80,000 for FY22.
FY22 Goals & Measures of Progress
GOAL 1: Expand number of branch libraries in Somerville.
- Pilot a temporary storefront library.
GOAL 2: Develop programming plan and procedures that enables groups and organizations to utilize new programmatic spaces at West Branch.
- Develop policies and procedures for hosting non-library events in community spaces at West Branch.
GOAL 3: Advance racial and social justice within the public library community.
- Offer a series of programs or special events to the public, as well as two staff trainings during the year.
GOAL 4: Serve as a trusted community connector.
- Launch website that guides users to community resources in multiple languages.
FY22 Budget
