FY27 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 2026 Projected

FY 2027 Estimate

FY 2023

FY2024

FY2025

Performance Measures: Number of print items in the world language collection

2,103

2,195

2,223

2,267

2,312

Strategic Plan Value:

Partnerships and Engagement

Department Goal:

Education (We champion lifelong learning.)

Department Objective:

Provide services that meet current and emerging community needs.

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY2024

FY2025

Performance Measures:

Door count of main library building per month

39,620

43,888

45,605

46,060

46,520

228

506

504

510

515

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.)

Department Goal:

Collaborate with local organizations to invite more people to the library and bring library services to their locations.

Department Objective:

Number of unique community groups utilizing meeting rooms per month

285

462

460

465

469

Door count of the Bookmobile per week

165

300

315

320

323

Door count of th Bookmobile per week

FY 2026 Projected FY 2027 Estimate

FY 2023 FY2024 FY2025

0

50

100

150

200

250

300

350

155