Page 238 - Hurst FY20 Approved Budget

CITY OF HURST

GENERAL FUND COMMUNITY SERVICES 0880 LIBRARY

Performance Measures: PY Actual CY Estimate Projected

Number of Volunteers 30 18 18

Number of Volunteer Hours 2,952 2,900 2,900

Workload/Output:

Number of Items Loaned Annually 414,178 414,000 414,000

Number of Items Use In-house 30,964 30,000 30,000

Number of Library Visits Per Year 143,599 144,000 144,000
Number of New Registrations for
Library Cards 4,791 4,700 4,700
Number of Library Programs
Offered 607 600 600

Number of Reference Transactions 31,818 32,000 32,000

Public Computer Hours Logged 38,664 38,700 38,700

Effectiveness:
Turn Around for Reshelving Library
Materials <24 hours <24 hours <24 hours
Percent of Express Checkouts
Compared to Total Checkouts 57% 57% 57%

Efficiencies:

Program Attendance 33,946 34,000 34,000

Weekly Hours of Operation 54 54 54

222

166