Page 174 - Watauga FY22-23 Budget

FY2022-2023 GOALS/ OBJECTIVES:

• Continue with a strong commitment to exemplary custom service.
• Expand and adapt to informational diversity.
• Examine the organization of the department to better address workflow.
• Seek diverse ways to provide professional services.
• Select the best materials and formats to meet the informational, educational, and recreational
needs of the users.
• Residents will have the resources they need to explore topics of personal interest and continue
to learn throughout their lives.
• Serve as a safe place where people share a sense of community.

MAJOR BUDGETARY ISSUES AND OPERATIONAL TRENDS:

• An increase is needed in the materials budget to offset the rising prices to maintain quality and
quantity of resources our patrons are accustomed to.
• This community has displayed a strong track record of using the library to gather for programs.
More funds should be applied to support this.
• Since the library will be remaining in the current building for a longer period than originally
planned, there are upgrades that need to be addressed. They are outlined in the CIP for
FY2022-2023.
• A redesign of the space around the library, allowing for additional community spaces for people
to gather. It would improve the appearance of the municipal complex and contribute to a
healthier environment for our citizens. This is also in the CIP.

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