Page 211 - Hurst Budget FY21

CITY OF HURST

GENERAL FUND COMMUNITY SERVICES 0880 LIBRARY

 The Friends of the Hurst Library will continue to show their support through continued
funding of library programs and special purchases.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☐Public Safety ☒Innovation
☐Economic Vitality ☐Redevelopment
☐Infrastructure ☒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
Fun and shift focus to paying off debt and facility operation and maintenance.
 Provide programs to Hurst citizens that focus on healthy living.
 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.
 To apply improved methods of display and delivery in order to provide increased and
enhanced access to materials and services resulting in increased use.
 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.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Volunteers 18 14 14
Volunteer hours 2,644 1,950 2,600
Workload/Output:

Items loaned annually 411,691 308,100 411,000

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