Page 237 - Hurst FY20 Approved Budget

CITY OF HURST

GENERAL FUND COMMUNITY SERVICES 0880 LIBRARY

 The Hurst Public Library will continue its new signature program, the Library Showcase,
to highlight library programming, facilities and services.
 Continuing to expand the Library’s electronic resources including online services within
our virtual branch, e-books and e-audiobooks.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities: Public Safety Economic Vitality  Infrastructure
X Innovation  Redevelopment X Leadership

Goals:

• Be proactive in meeting cultural, educational, recreational and historical needs.
• Develop a systematic approach to completing capital projects in the Half-Cent Sales Tax
Fund and shift focus to paying off debt and facility operation and maintenance.
• Provide programs to Hurst citizens that focus on healthy living.
• To be more proactive in meeting the cultural, historical, and informational needs of the
community by staying abreast of current information, practices, and technologies in
order to provide the highest quality library services, in the most cost-effective manner.

Objectives:

• To respond to community needs for information and materials through evaluation and
maintenance of collections and services.
 0-3 Short Term

• To apply improved methods of display and delivery in order to provide increased and
enhanced access to materials and services resulting in increased use.
 0-3 Short Term

• To provide through exceptional customer service a variety of educational, cultural,
historical, and recreational programs and services to an increasing number of adults,
young adults and children in the community.
 0-3 Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

221

165