Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 242
FUND: GENERAL - 001
Library Priorities, Strategies, Goals & Objectives
The Library objectives are aligned with the City’s Strategic Plan’s core Priorities and Strategies,
notably the pursuit of a High-Quality Lifestyle. Departmental performance measures include key
performance indicators (KPIs) that track progress toward short-term goals. The Library Department
demonstrates the impact of their activities on the achievement of immediate goals, helping city officials make informed decisions about funding and resource allocation for the long-term goals. The
long-term goals, performance measures will involve tracking trends and outcomes over a more
extended period. Additionally, it is dedicated to achieving the objectives outlined in Goal #1 and
Goal #3, which emphasize creating an appealing, livable environment and delivering excellent,
budget-friendly public services:
1. Information Access and Education: One of the Library’s central objectives is to ensure widespread
access to information resources and a readily available collection of books. This commitment is
intertwined with its role in advancing community education through the facilitation of free, highquality programs and instructional offerings.
2. Nurturing Innovative Spaces: The Library actively nurtures an environment of innovation. By
gauging the interests of patrons and providing a welcoming setting, it encourages the launch
of creative ideas. The Library envisions itself as a dynamic hub for brainstorming and creative
exploration.
3. Enhancing User Experience: With a focus on Goal #3’s commitment to quality public services,
the Library is committed to refining user experience. It strives to improve access to its print and
computer-based resources, deploying regular maintenance, software upgrades, and digital collection expansion.
4. Lifelong Learning: Beyond its physical presence, the Library stands as a catalyst for lifelong
learning. It not only supports formal education but also champions personal growth through its wide
array of programs and resources.
5. Digital Literacy Advancement: Recognizing the importance of technology in today’s world, the
Library’s focus on upgrading computers, software, and digital collections reflects its dedication to
advancing digital literacy and accessibility.
6. Community Engagement: The Library fosters community engagement by organizing events,
workshops, and forums that cater to various interests and age groups. This proactive approach
promotes social interaction, shared learning, and community cohesiveness.
7. Skilled Staff and Welcoming Spaces: To realize Goal #1’s vision, the Library places high importance on its team. By employing skilled individuals with exceptional customer service abilities, the
Library ensures that each interaction is a positive and enriching experience.
8. Positive Community Effect: The Library’s objectives go beyond its walls. By providing quality
resources, programs, and experiences, it contributes to a thriving city, aligning with both the immediate goals and the broader vision of the Strategic Plan.
Library Services Outcome: Results and Accomplishments
The Public Library’s annual review outcome signifies that the library is effectively fulfilling its
mission, providing valuable services to the community, and making progress towards its goals.
Following are the points of the Library annual review, required by the City’s policies and regulations:
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City of Eustis, Florida
Adopted Budget
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