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CITY OF SAGINAW
GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
2022-2023
LIBRARY
2018-2019 2019-2020 2020-2021 2021-2022 2022-2023
Performance Measures
Actual Actual Actual Actual Budget
Average Monthly Circulation 7,438 5,541 6,022 6,148 6,500
Holdings/Materials 59,893 60,990 60,703 54,847 60,000
Holdings Per Capita 2.68 2.64 2.50 2.26 2.50
New Patrons 976 634 783 1,182 1,000
Program Attendance 34,942 19,211 11,208 16,073 15,000
% Materials Reshelved within 24 hours 100% 100% 100% 100% 100%
New Patrons
1,000 965
906
872
831
829
747
714
625
500 496
435
431
287
203
181 181
176
163
145
116
106
0
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22
Residents Non-Residents
Population/Total Patrons
25,000
20,000
15,000
10,000
5,000
0
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22
Patrons Popula on
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