Page 379 - Bedford-FY22-23 Budget

Organizational Chart

Goals
Economic Vitality
Be a destination for families in Bedford and North Texas
Issue an average of 175 library cards per month
Complete a minimum of 30 programs per month
Plan two large-scale signature events per year
Partner with the Bedford Library Friends Pumpkin Patch
Connect job seekers with free resources and workforce development opportunities to help them gain employment or get
a better job
Track the number of patrons who site the library as the reason they got a job or a better job on the annual library
satisfaction survey
Transformation
Develop alternative funding sources through grants, sponsorships, naming rights, donations, and resource sharing
opportunities to support library needs.
Apply for 5 grants per year
Partner with the Foundation and Friends on 3 - 5 fundraisers per year
Collaborate with Euless, Hurst, and the HEB ISD on HEB Reads! Kick-off Event
Organizational Excellence
Fuel Bedford's passion for reading, listening, and viewing by evaluating, selecting, and weeding collections.
Add a minimum of 8,000 materials per year to the collection
Weed a minimum of 5,000 materials annual to make room for new materials

Communicate & Engage with Citizens
Conduct an annual library satisfaction survey
Maintain a 90% rating of good or excellent on Library Customer Satisfaction with Meeting Library Household Needs

City of Bedford, TX | Adopted Budget FY 2023 Page 379