Final Adopted Budget FY23-24

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

$60,000

$54,840

$25,000

$60,000

99% 75% 97%

100%

99% 75%

99% 75% 98%

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 Service as satisfactory or above

100%

95%

N/A

95%

95%

Budget Highlights: The FY 23-24 Adopted Budget is increasing by $779,349, or 7.3%.

 The FY 23-24 budget includes an increase of approximately $48,000 to support increased contract costs.  During FY 23-24 the department anticipates upgrading furniture at four (4) branches, updating the outdoor gardens at Kathleen Clay and Hemphill Branches, and subscribing to educational and skills software for the public to obtain certifications and degrees.

Adopted 2023-24 Budget

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