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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
# of Full Time Positions 12 12 12
# of Part Time Positions 14 15 15
Workload/Output:
Items Loaned 253,296 268,000 283,000
Visitors 59,931 69,000 78,000
Efficiencies:
Program Attendance 7,542 14,500 21,500
Restocking Turn Around Time <24 Hours <24 Hours <24 Hours
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