FY 2025 BUDGET BOOK - Flipbook - Page 213
The annual review for a Library Department not only demonstrates achievements but also
identifies areas for growth and improvement. By addressing these areas, the library can better
serve its community, adapt to changing needs, and remain a valuable resource for residents.
Memorial Library Key Performance Indicators (KPIs)
Projected
FY
2024-25
Strategic
Plan Goal
Competent & Effective Government
Goal #3
Output
Volume of Collection
Competent & Effective Government
Competent & Effective Government
Goal #3
Goal #3
Efficiency
Efficiency
Number of Items Circulated
Number of Virtual Visits
Competent & Effective Government
Goal #3 Development
Performance
Number of Responses to
Reference Inquires
Competent & Effective Government
Goal #3 Efficiency
Number of Adult Events
Competent & Effective Government
Goal #3 Efficiency
Number of Adult Events Participants
Competent & Effective Government
Goal #3 Efficiency
Number of Youth Events
70
70
70
72
Competent & Effective Government
Goal #3 Efficiency
Number of Youth Events Participants
2,747
2,747
2,780
2,850
Competent & Effective Government
Goal #4 Outcome
Public Computer Sessions
5,774
5,774
5,500
5,400
Competent & Effective Government
Goal #3 Efficiency
Number of Patrons
6,596
7,631
6,740
6,900
253,486
246,175
268,983
275,601
Total Library Services
Measures Type Program Performance Actual FY
2021-22
Estimated
FY
2023-24
Strategic Plan Priority
Actual FY
2022-23
101,294
100,109
100,988
100,597
95,261
33,457
76,842
34,000
99,621
34,000
103,874
36,000
17,518
17,518
17,650
18,250
33
33
36
35
1,451
1,451
1,598
1,623
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