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APPROVED BUDGET FISCAL YEAR 2022-2023

➢ Document, Publish, or Present local history accounts and artifacts
➢ Adopt best practices in library customer service
➢ Cultivate and retain top talent
➢ Solicit and utilize citizen feedback
➢ Maximize circulation
➢ Maximize concert and program attendance

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☐Public Safety ☒Innovation
☐Economic Vitality ☐Redevelopment
☐Infrastructure ☒Leadership

Goals:
• Provide for the informational needs of the community
• Fulfill the educational needs of the community
• Meet the cultural and historical needs of the community
• Provide excellent customer service
• Maximize return on investment by cultivating efficiencies

Objectives:

• To respond to community needs for information and materials through evaluation and
maintenance of collections and services.
• To apply improved methods of marketing and delivery in order to provide increased and
enhanced access to materials and services resulting in increased use.
• To provide exceptional customer service through a variety of educational, cultural,
historical, and recreational programs and services to an increasing number of adults,
young adults and children in the community.

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