Page 372 - Hurst FY20 Approved Budget

CITY OF HURST

HALF-CENT COMMUNITY 0880 LIBRARY

SERVICES COMMUNITY SERVICES

comfortable environment for life-long learning, leisure and cultural activities in the
Library.
 0-3 Short Term

• 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.
 0-3 Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

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

Workload/Output:

Number of Program Room Rentals 6 5 5
Number of Conference
Room/Learning Center Rentals 8 8 8

Internet Computer Usage (hours) 24,292 24,000 24,000

WiFi User Sessions 38,664 38,000 38,000
Number of Public Computer
Sessions Logged 36,059 36,000 36,000

Visits to Library Web Page 91,505 90,000 90,000

Effectiveness:
Percent of Express Checkouts
Compared to Total Checkouts 57% 57% 57%

Efficiencies:

Number of Summer Reading Club
Registrations 2161 2200 2200

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