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CITY OF SAGINAW
                                GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
                                                        2022-2023


                                                         LIBRARY


             GOAL: To fulfill the informational, educational, cultural and recreational needs of the community by providing access to
             library materials in a variety of formats and by building a balanced collection of materials based on the needs, interests and
             demands of the community. To offer the opportunity and encouragement for citizens to educate themselves, keep abreast of
             progress in all fields of knowledge, discover and develop an appreciation of arts and literature and develop and increase
             enjoyment of reading.

                                                           FY 2021-2022 Department
               City Strategy  FY 2021-2022 Department Goal                           FY 2022-2023 Department Goal
                                                                 Achievement

                                                           We have resumed our early
                                                         literacy outreach, visiting schools
                             Rebuild outreach programs after  and daycares. Improved city
                 Expand        the COVID hiatus. Look for  communication (especially on  Leverage our new partnership
                Community     innovative ways to include and  social media) with the hiring of  with the MetroShare library
               Quality of life  serve community members who  the Communications Manager  consortium to offer innovative
                                                                                        programs and extend our
                amenities      aren't currently using Library  has enabled us to reach a wider  services and collection offerings.
                                      services.             audience of citizens with
                                                          information about our programs
                                                                 and services.
                                                          While preparations for our new
                                                         facility and our software change
                                                         did not leave staff time to pursue
                                                           many grants, we did receive
                                                           generous donations from our
                             Apply for at least two grants and  Library Boosters, from the  Apply for at least two grants and
                Maintain a     two additional donations per  ArtPlace nonprofit, and from 15  two additional donations per
                financially
                                                                                      year. Increase leadership and
                                                              local businesses and
                              year. Increase leadership and
                sound City    participation in the North Texas  organizations (including forming  participation in the MetroShare
                providing
                 superior    Library Consortium. Continue to  new partnerships). We left NTLC  Library Consortium. Continue to
                                                                                      develop partnerships with local
                                                          in September 2022 to pursue a
                              develop partnerships with local
                 services
                                 groups and businesses.     new partnership with the     groups and businesses.
                                                           MetroShare consortium. We
                                                          expect it to offer exponentially
                                                             better opportunities and
                                                          resources for our patrons and
                                                                    staff.























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