FY2024 Proposed Budget

Goals, objectives, and performance measures

Strengthen Community Engagement and Intergovernmental Relations, Foster Healthy Neighborhoods and Affordable Housing Throughout the City The Iowa City Public Library actively encourages discovery, learning, and greater participation in community life. Work with the ICCSD, preschools and summer programs to help children sign up for a library card and participate in summer reading programs.

Strategic Plan Goal:

Department Goal:

Department Objective:

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021 FY 2022

Performance Measures: Children Registering for Summer Reading Programs

636

1,302

2,358

2,600

2,800

Strategic Plan Goal:

Advance Social Justice, Racial Equity, and Human Rights The Iowa City Public Library contributes to the quality of life in Iowa City by offering opportunities to explore diverse ideas, to exercise imagination, and to express creativity. Provide programs, displays, and reading lists to diverse audiences on themes of social justice and racial equity.

Department Goal:

Department Objective:

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures: Number of programs, displays, and reading lists specifically aimed at diverse audiences or relating to themes of social justice and racial equity.

343

270

523

602

692

Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Strategic Plan Goal: Department Goal: Department Objective: Performance Measures: Community Members Visits to the Bookmobile Per Week

Introduce Bookmobile Service.

Improve equitable access to library services

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

378

93

115

300

320

Community Members Visits to the Bookmobile

FY 2023 Projected FY 2024 Estimate

320

300

FY 2020 FY 2021 FY 2022

115

93

378

0 50 100 150 200 250 300 350 400

177