Page 149 - FortWorthFY23AdoptedBudget

General Fund

Summary of Services and Performance Measures

FY21 FY22 FY23
Key Measures Actual Actual Target Desired Level

Customer Engagement

Reducing barriers to access, expanding the Library's reach, and evolving services beyond buildings.
Increase number of programs offered by 10% 1,041 4,624 5,086 5,086
(includes in-person and virtual)
Increase number of in-person visits to libraries by 5% 505,886 980,018 1,029,019 1,029,019
Increase number of new library cards issued by 5% 14,261 20,478 21,500 21,500

Arts & Culture
Contributing to the City's thriving arts scene while celebrating the past and embracing the future.

Promote local music through increased use of the
Amplify817 service (downloads + streams) 7,236 11,138 12,200 12,200

Number of local history and genealogy programs
offered systemwide (benchmark in FY2023) N/A N/A N/A N/A

Education & Growth
Enriching individual growth through fun and enjoyable learning opportunities.

Maintain use of Linked-in Learning online courses 10,677 29,954 30,000 30,000
Increase use (checkouts) of children's kits for interactive
learning at home. Examples of kits include: Baby 660 4,865 5,600 5,600
Bags, STEM , STEAM , robots, and phonics

Increase number of students registered in Spanish GED
classes by 25% N/A 19 24 24

Books & Reading
Cultivating a community of readers and serving as the literary hub for the City.

Increase checkout of library materials by 15% 2,964,030 3,577,836 4,114,511 4,114,511

Increase registered reading challenge participants 5,620 5,182 8,000 8,000

Community Vitality
Nurturing economic development, entrepreneurship, and opportunity for all.

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