Page 116 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2019-2020

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 2018-2019 FY 2018-2019 FY 2019-2020
Strategy Department Goal Department Achievement Department Goal

Evaluate distribution of tasks and As one key staff member retired Prepare for succession/transition
responsibilities among staff
Expand members to ensure efficiency and this year, we were able to promote as key staff members near
Community effectiveness. Provide training from within and train that person ( retirement. Provide training and
Quality of life and development opportunities for with both in-house and external development opportunities for
in
opportunities)
the staff. Add and adapt programs
training
amenities staff. Add and adapt programs cataloging and resource sharing and services based on community
and services based on community position. needs and interest.
needs and interest.
Received the Interlibrary Loan
Reimbursement Award from the
Texas State Library and Archives
Commission ($4,176), Received
donations from a local family
($350) and the Saginaw Library
Boosters ($4,000) to support the Apply for at least two grants and
Maintain a Library's Summer Reading Club. two additional donations per year.
financially Apply for at least two grants and
sound City two additional donations per year. Received numerous donations of Increase leadership and
money, coupons, and products participation in the North Texas
providing Continue to develop partnerships from local businesses for our Library Consortium. Continue to
superior with local groups and businesses. Summer Reading Club, including develop partnerships with local
services
Elkins' Hardware, Taco Casa, groups and businesses.
Walmart, Chick-fil-a, and more. In
addition, the Library Director
worked on the Train & Grain
Festival this year, building
relationships with a wider network
of community leaders.

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