FY26 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 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY2024

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

*

2,103

2,195

2,260

2,330

*Data is not available for years prior to FY23.

Strategic Plan Value:

Partnerships and Engagement

Department Goal:

Education (We champion lifelong learning.)

Provide services that meet current and emerging community needs.

Department Objective:

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY2024

Performance Measures: Door count of main library building per month

31,328

39,620

43,888

44,350

44,800

147

228

506

530

550

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 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY2024

Performance Measures:

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

320

285

462

475

490

115

165

300

310

320

Community Members Visits to the Bookmobile

FY 2025 Projected FY 2026 Estimate

FY 2022 FY 2023 FY2024

0

50

100

150

200

250

300

350

175