FY 2024-2025 Final Adopted Budget

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Departmental Objectives · Achieve a per capita circulation rate of 3.5. · Provide computer services to 120,000 users.

· Provide 2,500 educational programs and opportunities for children and adults. · 95% of pre-school/toddler parents rating service "satisfactory" or above.

PERFORMANCE MEASURES

Actual

Budget

Adopted

Projected

2022-23

2023-24

2024-25

2025-26

Workload Measures · Number of educational programs for adults and children

2,433

2,500

2,500

2,500

· Number of visits to or from schools

275

25

275

300

· Per capita circulation rate achieved

4.10

3.25

3.25

3.50

· Reference transactions achieved per capita

0.12

0.25

0.25

0.25

· Number of computer users

117,574

90,000

120,000

120,000

· Average Daily Attendance at City Libraries

3,085

3,000

3,500

3,500

E ¨ ciency Measures · Economic value of Library volunteers

$77,347

$60,000

75,000

$75,000

Effectiveness Measures · Percentage of computer uptime

99.98%

99%

99%

99%

· Percentage of time customer ¦ nds 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

75%

75%

75%

75%

100%

97%

98%

98%

98%

95%

98%

98%

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