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                       67%  70%  48%  0  154  89  1.6  1.1  22,227  109,448  1,034  2  20  154  13  9  21
                 Sept.                      1.5
                                   22,427  100,444  1,109  3  21  154  13  9  21
                 Aug.
                                   22,199  124,704  1,027  1  13  154  13  9  21
                 July
                       90%  75%  43%  1,244  53  37  1.5  2.8  20,561  122,082  1,453  76%  3  13  90  13  9  21
                 June                       0.3
                                   21,777  100,920  1,613  0  13  16  7  30
                 May
                                   20,747  109,872  1,829  2  14  16  7  30
                 April
                     99%  70%  74%  41%  3,258  95  57  1.5  2.1  21,850  120,594  1,205  3  16  16  7  30
                 Mar.                     0.34
                                   18,676  90,574  1,829  1  18  16  7  30
                 Feb.
                                   22,148  106,808  2,207  0  19  16  7  30
                 Jan.
                       71%  74%  50%  10,377  210  94  1.4  0.4  21,357  125,185  2,021  2  20  16  7  30
                 Dec.                       0.3
                                   21,970  128,705  2,499  4  20  16  7  30
                 Nov.
                                   22,724  124,802  2,063  5  21  16  7  30
                 Oct.

                     99%  74%  73%  46%  0  512  277  1.6  4.3  258,663  19,306  76%  26  208  462  13  9  21
                 FY 2021   Actual                     1.5   1,303,545
                       67%  70%  48%  14,879  154  89  1.6  1.1  66,853  334,596  3,170  6  54  462  13  9  21
                FY 2021  4th Qtr.  Actual                     0.5
                       90%  75%  43%  1,244  53  37  1.5  2.8  63,085  332,874  4,895  76%  5  13  90  13  9  21
                FY 2021  3rd Qtr.  Actual                     0.9
                     99%  70%  74%  41%  3,258  95  57  1.5  2.1  62,674  317,976  5,241  4  16  16  7  30
                FY 2021  2nd Qtr.  Actual                   0.34

                       71%  74%  50%  10,377  210  94  1.4  1.2  66,051  378,659  6,583  11  20  16  7  30
                FY 2021   1st Qtr.  Actual                     0.3

                 FY 2021   Annual Target  95%  85%  80%                     3.5   40%  14,400  475  200  1.8  5.5  250,000  1,514,000  10,250  94%  24  20  120  20  9  11
                     96%  85%  88%  32%  1.4  5.4  405,972  1,817,747  24  24  16  6  31
                 FY 2020   Actual                     1.5

                     92%  96%  93%  25%  1.4  5.6  238,758  100%  40  23  134  20  5  27
                 FY 2019  FY 2018   Actual  Actual  92%  88%  97%                     2.9   2.7  28%  New Measure in FY 2021 New Measure in FY 2021  New Measure in FY 2021  1.33  5.61  224,268  1,817,747 1,862,700  New Measure in FY 2021  56%  New Measure   in FY 2019  22  93  24  9  11
         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] % of total registered borrowers with account activity in the  last 12 months [measured quarterly] Virtual Program Engagement [measure















                  Category
                                     Library Materials
                        Satisfaction Ratings
                                            Mentoring
                              Library Usage
                  Goal
                 Dept.
                   Library
                                    Library
                                     Library
                      Library
                                   Library
                             Library
                              Library
                            Library
                          Library
                         Library
                        Library
                                Library
                                  Library
                                             Police
                                              Police
                                                Police
                                          Police
                                           Police
                                      Fire
                                        OSI
                                                             79
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