Page 424 - FY 2009 Proposed Budget

85% 88% 32% 67% 14 1.4 5.4 22,871 48,471 7,044 3 24 16 6 31
Sept. 1.5 0 8

Aug. 12 22,988 15,514 7,726 2 24 16 6 31

0 9 23,648 13,796 739 1 24 16 6 31
July
88% 89% 0 14 1.4 4.2 71,156 8,053 112 2 24 25 6 31
June 1.3
75 19 62,396 8,858 83 1 24 25 6 31
May
0 30 80,671 786 6 1 24 25 6 31
April
96% 81% 88.5% 45% 36% 20 1.5 2.7 22,468 21,884 1,805 2 24 20 5 27
Mar. 1.2

71 19,103 25,881 1,673 1 24 20 5 27
Feb.
54 20,825 26,901 1,871 1 24 20 5 27
Jan.
86% 87.7% 58% 40% 36 1.6 1.3 19,253 25,144 1,470 2 18 20 5 27
Dec. 0.7
59 19,889 28,859 1,667 2 18 20 5 27
Nov.
108 20,704 31,768 1,777 5 23 20 5 27
Oct. 5,825 5,356 75 8 11,442 2,784 1,502 1,539 1,995 2,461 900

96% 85% 88% 32% 67% 444 1.4 5.4 405,972 255,915 25,973 24 24 16 6 31
FY 2020 Actual
85% 88% 32% 67% 35 1.4 5.4 69,507 77,781 15,509 6 24 16 6 31
FY 2020 4th Qtr. Actual
88% 89% 63 1.4 4.2 214,223 17,697 201 5 24 25 6 31
FY 2020 3rd Qtr. Actual

96% 81% 88.5% 45% 36% 144 1.5 2.7 62,396 74,666 5,349 4 24 20 5 27
FY 2020 2nd Qtr. Actual 2.9 5.5 0.7 1.2 1.3 1.5 1.5
84% 88% 58% 40% 203 1.6 1.3 59,846 85,771 4,914 9 18 20 5 27
FY 2020 1st Qtr. Actual

93% 85% 80% 31,901 40% 50% 1,385 1.8 6.5 250,000 372,586 3,200 94% 24 20 120 30 9 11
FY 2020 Annual Target
92% 96% 93% 26,599 25% 62% 2,074 1.4 5.6 238,758 361,948 4,354 100% 40 23 134 20 5 27
FY 2019 Actual

92% 88% 97% 2.7 21,109 28% 32% 1,385.4 1.33 5.61 224,268 361,734 3,115 56% 22 93 24 9 11
FY 2018 Actual
89% 96% 91% 3.2 20,983 New Measure in FY 2018 in FY 2018 New Measure in FY 2018 1.7 5.67 226,929 365,326 2,148 83% New Measure in FY 2019 18 87 31 16
FY 2017
Actual
City of Arlington Council Priority: Support Youth and Families Key Measures Citizen satisfaction with overall library services [annual survey] Library Customer satisfaction with overall East Arlington Branch library services [surveyed quarterly] Overall Library facility satisfaction rating (excellent) Visits per capita [reported quarterly] Early Learning program attendance % of total registered borrowers with account activity in the last 12 months % of new library acc

Ratings
Categories
Library Usage
Library Materials
Mentoring
Goal
Satisfaction
Dept.
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Police
Police
Police
Police
Police
Fire
OSI
73