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DEPARTMENT / DIVISION                                     FUND
         LIBRARY – PUBLIC SERVICES                                 GENERAL
         PROGRAM NAME
         CIRCULATION SERVICES
                                                   DESCRIPTION / MISSION
          Circulation Services is the first point of service for patrons. Exemplary customer service enhances patron satisfaction. Circulation
          manages loan services. This includes assisting patrons at the Circulation Desk, checking out materials, registering new patrons,
          and maintaining the patron database. Circulation manages consortium and interlibrary loans, manages overdue materials, checks
          and clears materials returned to the library, and maintains the shelves in accessible order.


                                                           GOALS
          • To provide exemplary customer service to all. (Positivey City Image)
          • To coordinate borrowing and lending in a highly efficient manner. (Efficient and Effective Delivery of City Services)
          • To maintain the collection in good order so that patrons can easily find items. (Efficient and Effective Delivery of City Services)
          • To reshelve materials in a timely manner so items are easily found by the next patron.  (Efficient and Effective Delivery of City
           Services)
          • To encourage volunteerism by providing rewarding opportunities for citizen involvement.  (Efficient and Effective Delivery of City
           Services)
          • To capitalize on cost savings by providing volunteer opportunities for citizens.  (Efficient and Effective Delivery of City Services)


                                                        OBJECTIVES
          • Engage patrons by greeting them, thanking them, and sharing information about services, collections, classes, and events.
          • Straighten shelves so they are in accessible order.
          • Provide customer service training to all Circulation employees.
          • Engage patrons at the first point of service for better customer satisfaction.
          • Inform patrons, as appropriate, of library services, events and classes.
          • Coordinate, train, and schedule citizens who volunteer their time and service at the library.
                                                                       2016-17          2017-18         2018-19
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
          Goal: Sense of Community
           # Of volunteer hours                                         4,208 hours      4,200 hours     4,200 hours
          Goal: Efficient and Effective Delivery of City Services
           Total # of library materials circulated                         764,520          775,000         775,000
           Total # of interlibrary loans processed                           7,727            8,000           8,100
           Total items borrowed per capita vs. Texas average of 4.85         11.21            11.50           11.50
           Cost savings through volunteerism                               $42,711          $42,630         $42,630
           % Of total volunteer hours directed toward reshelving materials  42.00%          40.00%          40.00%
































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