Page 327 - Hurst Budget FY21
P. 327
CITY OF HURST
HALF-CENT COMMUNITY 0880 LIBRARY
SERVICES COMMUNITY SERVICES
• To provide exceptional customer services, 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.
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
Volunteer hours 2,644 1,950 2,600
Workload/Output:
Program room rentals 6 5 6
Conference room/learning center
rentals 25 8 25
Internet computer usage (in hours) 24,770 18,577 24,000
WiFi user sessions 36,839 27,629 36,000
Public computer sessions logged 34,235 25,629 34,000
Visits to library webpage 84,068 62,991 84,000
Effectiveness:
Express checkouts as percentage
of total checkouts 57% 57% 57%
Efficiencies:
Summer Reading Club
registrations 2,764 1,200 2,500
Summer Reading Club registrants
with participation (logged hours) 60% 60% 60%
315
