Page 122 - Fort Worth City Budget 2019
P. 122
General Fund
SUMMARY OF SERVICES AND PERFORMANCE MEASURES
FY17 FY18 FY19
Key Measures Actual Estimated Target Desired Level
Branch/Neighborhood Services
Provide library products, programs, classes and services at locations across the City.
Hours of computer use 202,759 148,003 202,759 N/A
Total # of materials checked out 4,429,441 3,965,858 4,429,441 N/A
Youth & Teen Services
Provide stimulating programs, classes, workshops and services that educate and promote the value of reading, learning and self-
improvement.
% of parents who agree library programs contribute to 100% 100% discontinuing N/A
their children's education survey
% of parents who agree their children will likely read discontinuing
more as a result of attending library programs 97% 95% survey N/A
Urban Services
Provide library products, programs, workforce-oriented classes and services at locations across the City.
# of workforce development training & educational 789 366 366 789
classes offerred
# of passport applications processed 789 2,051 2,051 1,800
Local History, Archives & Genealogy
Make archival documents and records available for research; and preserve and promote Fort Worth's history.
Number of archival items digitized 7,346 8,457 8,880 7,713
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