FINAL ADOPTED BUDGET FY2021-22

LIBRARIES Efficiency Measures  Percentage of delinquent accounts paid in full  Economic value of Library volunteers

35%

18%

35%

35%

$260,000

$160,710

$250,000

$260,000

Effectiveness Measures  Percentage of computer uptime

99% 70% 95%

100% 68% 95%

99% 70% 95%

99% 70% 95%

 Percentage of time customer finds materials day of request  Percentage pre-school/toddler parents rating service satisfactory or above  Percentage of customers rating Library and/or Museum Customer

95%

97%

95%

95%

Service as satisfactory or above

Budget Highlights: The FY 21-22 Adopted Budget is increasing by $461,607, or 4.7%.  The budget includes the reinstated reduction of approximately $145,000 from the prior year that occurred to address the revenue shortfall due to COVID-19.  One (1) Communications Specialist was transferred to Libraries from Communications.

Adopted 2021-22 Budget

44