Page 304 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0880 LIBRARY

PERFORMANCE MEASURES

Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Volunteers 30 30 30
Number of Volunteer Hours 2,212 2,300 2,300
Workload/Output:
Number of Items Loaned Annually 348,932 350,000 350,000
Number of Items Use In-house 32,702 30,000 30,000
Number of Library Visits Per Year 153,868 150,000 150,000
Number of Student Hours in Adult 4,222 2,500 2,500
Learning Center
Number of New Registrations for 3,791 3,200 3,200
Library Cards
Number of Library Programs Offered 504 500 500
Number of Reference Transactions 44,245 44,000 44,000
Public Computer Hours Logged 28,135 28,000 28,000
Effectiveness:
Turn Around for Reshelving Library <24 hours <24 hours <24 hours
Materials
Percent of Express Checkouts 57% 57% 57%
Compared to Total Checkouts
Efficiencies:
Program Attendance 22,953 23,000 23,000
Weekly Hours of Operation 54 54 54

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