Page 119 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

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 2020-2021 FY 2020-2021 FY 2021-2022
Strategy Department Goal Department Achievement Department Goal

Continued COVID precautions Rebuild outreach programs after
Expand Continue development of new, limited our ability to do in-person the COVID hiatus. Look for
Community improved, and adapted programs outreach, but we successfully innovative ways to include and
Quality of life and services. Expand outreach implemented a YouTube storytime serve community members who
amenities programs. and additional program videos aren't currently using Library
throughout the 20-21 school year. services.

We received the Interlibrary Loan
Reimbursement grant from the
Texas State Library and Archives
Apply for at least two grants and Commission. We received Apply for at least two grants and
Maintain a
financially two additional donations per year. monetary donations from the two additional donations per year.
sound City Increase leadership and Saginaw Library Boosters Increase leadership and
participation in the North Texas ($1,500) and Jet's Pizza ($250) to participation in the North Texas
providing Library Consortium. Continue to support the Library's Summer Library Consortium. Continue to
superior
services develop partnerships with local Reading Club, as well as develop partnerships with local
groups and businesses. numerous in-kind donations from groups and businesses.
local businesses. The Library
Director assumed a committee
chair position in NTLC.

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