FINAL ADOPTED BUDGET FY2022-23

LIBRARIES Efficiency Measures  Economic value of Library volunteers Effectiveness Measures  Percentage of computer uptime

$25,000

$14,800

$260,000

$25,000

99% 75% 100%

100%

99% 70% 95%

99% 75%

N/A N/A

 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

100%

95%

N/A

95%

95%

Service as satisfactory or above

Budget Highlights: The FY 22-23 Adopted Budget is increasing by $405,107, or 4.0%.  The budget includes an increase of approximately $36,000 to support increased programming and contract costs.

Adopted 2022-23 Budget

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