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Business Plan                                         Return  to  Table  of  Contents
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                                        Culture/Recreation/Education

                                    Goal 1: Provide Activities, Educational Opportunities,
                                    and Services that Meet the Needs of the Community
                         Objective 1: Develop and Implement Programming Based on the Needs of the Community
                          Project                   Performance Measure(s)                Department(s)
             Core  Implement Library Three‐Year   Citizen satisfaction with overall library   Library
             CRE   Strategic Plan             services
             1.1.6
             Summary:

             The Strategic Plan is designed to position the Library as a   Library Services Overall Rating
             relevant public service organization incorporating services    Citizen Satisfaction Survey
             and programs to improve the quality of life of Arlington   100%
             residents and library users for the next three years.  A
                                                                                         96%    99%
             comprehensive approach and communication strategies         92%     92%
             will inform and involve all levels of the library team to   80%
             support a unified direction and gain the support of the
             guiding initiatives outlined in the new plan.  The Library   60%
             will utilize various channels to brand and communicate the
             new strategic plan to elevate the library’s presence and
                                                                  40%
             visibility to the community. Initiatives undertaken to
             support this project will include alignment with Council
             priorities, Library Advisory Board input, staff and   20%
             leadership feedback and community engagement. The
             strategic plan goals aim to create places and experiences   0%
             for our users and to make meaningful connections through
                                                                        FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
             engagement and partnerships in our community.









































            FY 2022 Adopted Budget and Business Plan                                        100                                                                City of Arlington, Texas
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