Page 132 - FortWorthFY22AdoptedBudget

General Fund

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY20 FY21 FY22
Key Measures Actual Estimated Target Desired Level

Strategic Focus Area: Customer Engagement
Reducing barriers to access, expanding the Library's reach, and evolving services beyond buildings

Increase number of residents with active library cards 19,556 14,261 14,974 14,974
by 5%
Increase checkout of library materials by 10% 664,058 505,886 556,475 556,475

Strategic Focus Area: Arts & Culture
Contributing to the City's thriving arts scene while celebrating the past and embracing the future.
Increase use of the Amplify817 service by 15% 4,325 7,236 8,232 8,232

Strategic Focus Area: Education & Growth
Enriching out-of-school-time and making learning fun and enjoyable.

Increase computer use by 10%: number of sessions 107,383 79,138 87,052 87,052
Increase computer use by 10%: number of hours 95,321 52,897 57,257 57,257

Strategic Focus Area: Books & Reading
Cultivating a community of readers and serving as the literary hub for the City
Increase checkout of library materials by 10% 2,731,462 2,964,030 3,260,433 3,260,433

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