Page 115 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019

LIBRARY
GOAL: To fulfill the informational, educational, cultural and recreational needs of the community by providing access to
library materials in a variety of formats and by building a balanced collection of materials based on the needs, interests
and demands of the community. To offer the opportunity and encouragement for citizens to educate themselves, keep
abreast of progress in all fields of knowledge, discover and develop an appreciation of arts and literature and develop
and increase enjoyment of reading.
City FY 2017-2018 FY 2017-2018 FY 2018-2019
Strategy Department Goal Department Achievement Department Goal

This goal had to be postponed as
Add part-time staff to assist in the we lost our full-time AL/ESL Evaluate distribution of tasks and
responsibilities
among
staff
ongoing development of the Adult Program Coordinator this year,
Maintain members to ensure efficiency and
service and Literacy and ESL Program. and had to rebuild the program effectiveness. Provide training
Provide training and development with her replacement, hired in the
staffing opportunities for staff. Add and spring. The program is doing very and development opportunities for
levels staff. Add and adapt programs
adapt programs based on well, and meeting many and services based on community
community needs and interest. community needs. We hope to needs and interest.
expand in the future.
Received the Interlibrary Loan
Reimbursement Award from the
Texas State Library and Archives
Commission ($3,677.86), a $500
Seek credit from Amigos Library
alternate Services (our Courier) for
sources of consistent statistics reporting,
funding and Apply for at least two grants and donations from the Saginaw Apply for at least two grants and
use interlocal two additional donations per year. Library Boosters to support the two additional donations per year.
agreements Continue to develop partnerships Library's Summer Reading Club Continue to develop partnerships
to increase with local groups and businesses. ($3,500), and for a new popcorn with local groups and businesses.
levels of machine ($173.81). Received
service or numerous donations of money,
cost savings. coupons, and products from local
businesses for our Summer
Reading Club, including Elkins'
Hardware, Taco Casa, Walmart,
1st Dental, Chick-fil-a, and more.

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