Page 211 - CityofMansfieldFY23Budget

Department Name:
Library Services

Mission Statement:
The Mansfield Public Library provides free and equal access to a broad range of information resources, creating opportunities for
education, recreation, and the pursuit of lifelong learning.

Services Provided:
1. Access to information resources through collection materials, both in print and digital
2. In-person and virtual programs for all ages
3. Digital literacy support and access to technology

CITY COUNCIL’S STRATEGIC PRIORITIES N O R T H

Noteworthy Organizational Remarkable Together Healthy
Essentials Excellence Experiences as One Economy
Consistently Strong team Distinctive Create Sustainable assets,
high-quality and internal services and community financial strength
services culture amenities connections & growth

N O R T H
Goal #1 ● ● ●

Evaluate existing programs and services to determine how to best utilize newly expanded library space

Objectives
1. Determine best use of staff service hours
2. Evaluate community needs/wants for program content and times
3. Evaluate new and existing services

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Number of programs offered 337 354 400 450
Program attendance 7,482 6,315 7,500 15,000
Library door count 83,029 77,658 80,000 100,000
Public computer users 14,052 10,867 11,000 12,000
Public computer hours 7,819 5,405 6,000 8,000
Public wi-fi connections 31,022 18,123 20,000 20,000

N O R T H
Goal #2 ● ● ● ●

Increase the awareness and usage of library resources and services

Objectives
1. Engage community through social media and other opportunities to share information about resources
2. Develop a cohesive and functional marketing plan
3. Gain additional training for marketing and social media engagement

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