Page 479 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0880 LIBRARY

Objectives:
• To respond to community needs through the development, evaluation, and
maintenance of a dynamic collection of materials and access to information
using the most effective technologies available. *
• To maximize the use of Library resources by extending access through remote
online access to information and selected services, and providing a safe,
effective, and comfortable environment for life-long learning, leisure and
cultural activities in the Library. *
• To provide with exceptional customer service, quality programs and exhibits
for increasing numbers of members of the Hurst community to respond to the
needs of adults, young adults, and children for life-long learning, leisure, and
cultural activities. *

PERFORMANCE MEASURES

Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Volunteer Hours 2,212 2,300 2,300
Workload/Output:
Number of Program Room Rentals 12 10 10
Number of Conference Room/ 7 5 5
Learning Center Rentals
Internet Computer Usage (hours) 28,135 28,000 28,000
WiFi User Sessions 25,618 26,000 30,000
Number of Public Computer 38,204 40,000 38,000
Sessions Logged
Visits to Library Web Page 102,925 100,000 100,000
Effectiveness:
Percent of Express Checkouts 57% 57% 57%
Compared to Total Checkouts
Efficiencies:
Number of Summer Reading Club 2,032 2,100 2,100
Registrations
Percent of Summer Reading Club 60% 70% 70%
Registrants w/Participation (logged
hours)

462