FY25 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement; Racial Equity, Social Justice, and Human Rights Access (We provide equitable opportunities for all people to connect with the resources and services they need and want.) Maintain a collection that represents diverse experiences, opinions, and beliefs.

Strategic Plan Value:

Department Goal:

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures: Number of circulating print holdings in the world language collection

*

*

2,103

2,166

2,230

*Data is not available for years prior to FY23.

Strategic Plan Value: Department Goal:

Partnerships and Engagement

Education (We champion lifelong learning.)

Provide services that meet current and emerging community needs.

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures: Door count of main library building per month

11,410

31,328

39,620

40,400

40,800

45

147

1,100

1,250

1,300

Program attendance per month

Strategic Plan Value:

Partnerships and Engagement

Access (We provide equitable opportunities for all people to connect with the resources and services they need and want.) Collaborate with local organizations to invite more people to the library and bring library services to their locations.

Department Goal:

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures: Number of unique community groups utilizing meeting rooms per month Door count of the Bookmobile per week

0

320

285

290

300

61

115

165

170

175

Community Members Visits to the Bookmobile

FY 2021 FY 2023 FY 2025 Estimate

160

162

164

166

168

170

172

174

176

174