Page 111 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2020-2021

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 2019-2020 FY 2019-2020 FY 2020-2021
Strategy Department Goal Department Achievement Department Goal
Successful training and
succession/promotion of staff to fill
the departing Children's Librarian
Prepare for succession/transition role. Abundant opportunities for
as key staff members near
Expand online training while the Library Continue development of new,
Community retirement. Provide training and was closed in the spring. And improved, and adapted programs
Quality of life development opportunities for 2020 was the epitome of and services. Expand outreach
staff. Add and adapt programs
amenities adaptation, as we transitioned programs.
and services based on community programming and services to
needs and interest.
online and pick-up for the duration
of coronavirus
lockdown/distancing.

Received the TSLAC ILL
reimbursement grant, as well as a
Apply for at least two grants and $3500 donation from the Saginaw Apply for at least two grants and
Maintain a two additional donations per year. Library Boosters, a $100 donation two additional donations per year.
financially
sound City Increase leadership and from EECU, and a $200 donation Increase leadership and
participation in the North Texas from a private individual for our participation in the North Texas
providing Library Consortium. Continue to Summer Reading Program. Library Consortium. Continue to
superior develop partnerships with local Recieved a $250 donation from develop partnerships with local
services
groups and businesses. the Saginaw Rotary Club. Library groups and businesses.
Director became the co-chair of an
NTLC committee.

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