Page 170 - Southlake FY23 Budget

CITY DEPARTmEnT OvERvIEw

LIBRARY SERvICES
Library Services

Library Services

The Southlake Public Library provide a world-class library with access to high demand materials, programs
and services to support the educational, professional and personal interests of the community.

aduLt serviCes yOuth serviCes
LiBrary

serviCes

partnerships & COMMuniCatiOn
vOLunteerisM

10.5 $1,092,763 2.3%

FTE OF THE TOTAL
GENERAL FUND GENERAL FUND
BUDGET

departMent strategy Map
d
ep
s
ent
tegy Map
tra
ar
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M
The Public Library pledges to provide our community with access to the highest quality and most relevant reading materials,
information resources and programs to support the on-going education, success and enjoyment of all citizens.
Safety & Quality Performance Partnerships &
Security Infrastructure Development Management Volunteerism
C1 Achieve the C3 Provide attractive C5 Promote C6 Enhance the sense of B2 Collaborate with
highest standards & unique spaces for opportunities for community by providing excellent B1 Achieve best- select partners to
in-class status in
of safety & enjoyment of partnerships & customer service and citizen all City disciplines implement service
security personal interests volunteer involvement engagement opportunities solutions
B4 Provide high F1 Adhere to financial L3 Attract, develop & L6 Foster positive
quality services F2 Invest to provide L2 Enhance leadership
employee
through sustainable management principles & maintain high capabilities to deliver retain a skilled engagement
& budget
workforce
business practices quality public assets results
LBC5 Promote
LBC1 Provide a
safe and secure LBC2 Develop and LBC3 Provide meaningful LBC4 Deliver education and lifelong LBC6 Enhance customer
learning through
engagement through
library facility and maintain a high opportunities for exceptional library materials, strategic messaging for
quality library
library system for facility (C3) volunteer involvement customer service services and programs library services (C6)
customers (C1) (C5) (C6) (C6)
LBB1 Achieve Best in Class status LBB2 Develop and maintain community LBB3 Achieve the highest level of library service LBB4 Enhance library services
through implementation of
for library services (B1) partnerships to enhance service through effective allocation of resources (B4)
opportunities (B2) new solutions (B4)
LBF1 Provide reliable fiscal LBF2 Provide and maintain a high LBF3 Seek opportunities for grants
management through accurate quality library services within and sponsorships to enhance
accounting of resources (F1) budget (F1) community investment (F2)
LBL1 Provide continuous LBL2 Seek opportunities to hire LBL3 Build a positive, productive &
opportunities for professional skilled lifelong learners who engaged workforce that supports the
development (L2) support the library’s mission (L3) City’s mission and strategic goals (L6)
BUDGET BOOK | FY 2023 City of Southlake 169
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