Budget Update Frequently Asked Questions New Hours Budget Myths
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Frequently Asked Questions

Why is the library reducing public hours?

Recent cuts in state level aid to public libraries have resulted in a $750,000 loss in operating funds for DCLS. The library system must reduce open hours in an effort to absorb that loss of funds. We are doing that in the first phase of our budget planning.

How did you decide which days/hours to eliminate?

We chose the least busy hours/days to close. We are trying to maximize the cost savings while minimizing the service impact of these decisions.

How many people will lose their jobs at the library as a result of the cuts?

The hours reduction means that the library system will lose the equivalent of 5.5 full-time positions. However, because many of the positions affected are part-time, more than 5 people will be affected, some through job loss and others through schedule changes. We have also eliminated several positions through attrition, for a total loss of at least 14.5 full-time positions.

Didn’t you just get a county increase? Won’t that cover what the state has cut?

Yes, we are grateful to the Dauphin County Commissioners for their support of public library service. However, while the county increase helps to make the state cuts easier to bear, it cannot be used as a dollar-for-dollar replacement of those funds. The library system approached the county commissioners about a funding increase before the state cuts were announced because, beginning in 2004, DCLS would have begun experiencing a budget shortfall. The library system has not requested an increase in county funding for nearly 8 years and expenses have been rising much more rapidly than income. In addition, the library system must replace its catalog and circulation software, which dates to the 1980s, because the software vendor will no longer support it. Purchase and installation of this software is very expensive, but we cannot operate without it. These and other expenses mean that, even with the county increase, the library system cannot absorb a $750,000 loss without reducing operating hours.

What happens to the replacement libraries and repairs to existing libraries you promised as part of your recent capital campaign?

DCLS raised $2 million toward those projects, which total a $5.6 million expense. We are committed to moving forward with replacement libraries in uptown Harrisburg and Hummelstown, and making critical repairs and renovations at our downtown Harrisburg and East Shore Area libraries. However, these projects will now take longer to complete than the five-year span allotted for them because of the funding issues. We will continue to raise funds privately in support of the Libraries Are for Life projects.

Will you still have the summer reading program and storytimes?

A: Both will be kept going, though probably in reduced format. DCLS has eliminated all programs except those that support childhood and adult literacy, adult learning and job seeking, and those that are funded by endowments or through sponsorships. Without the county increase, we would likely have had to eliminate all programs.

Will there be fewer books on the shelves when I visit? What about computer resources?

Regretfully, yes. DCLS has already cut the materials budget by $160,000 and expects to cut it further. The World Book and GaleNet and other online databases have not been renewed. Public internet computers and word processing/office software workstations will stay the same in this phase of the budget preparations.

You said this was the first phase of your budget preparation. Will there be a phase two and will it entail more cutbacks?

Yes. Phase two of the cuts will likely include further reductions in book and materials purchasing, further staff reductions, increases in overdue fines and other fees and related measures. Those changes will be in place by May 1. We are trying to avoid any additional cuts to public service hours, but we cannot rule that out completely.

Prepared by Karen Cullings
Community Relations Department
January 20, 2004




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