Page 456 - FY 2025 Adopted Operating Budget and Business Plan

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0% 1,208 62% 81 207 1.2 4.3 32,270 84,400 0 90% 2 22 17 10 11
Sept. 1.9
1,491 232 33,713 138,187 206 2 16 17 10 11
Aug.
1,386 222 35,627 148,995 146 0 16 17 10 11
July 78
82% 0% 1,640 58% 75 366 1.3 2.8 34,406 96,544 33 1 16 93 17 9 9
June 0.5
1,127 262 35,309 81,990 14 1 18 8 9 9
May
1,199 176 32,304 82,397 10 1 18 8 9 9
April

94% 60% 89% 1,243 38% 57 195 1.3 2.0 35,520 107,657 50 2 14 8 9 9
Mar. 0.9
1,206 158 34,984 91,805 50 2 14 8 9 9
Feb.
1,244 149 37,861 93,403 33 1 14 8 9 9
Jan.
91% 0% 747 40% 45 82 1.3 1.1 34,321 109,931 41 0 14 8 9 9
Dec. 0.4

977 104 32,684 111,999 52 1 15 8 9 9
Nov.
1,066 116 33,797 122,689 20 1 16 8 9 9
Oct.
94% 82% 89% 14,388 62% 81 2,269 1.2 4.3 412,796 1,301,786 610 90% 14 22 171 17 10 11
FY 2024 Actual 2.9

0% 0% 4,085 62% 81 661 1.2 4.3 101,610 371,582 352 90% 4 22 78 17 10 11
FY 2024 4th Qtr. Actual 2.9
82% 0% 3,966 58% 75 804 1.3 2.8 102,019 260,931 57 3 16 93 17 9 9
FY 2024 3rd Qtr. Actual 1.8
94% 60% 89% 3,693 38% 57 502 1.3 2.0 108,365 292,865 88 5 14 8 9 9
FY 2024 2nd Qtr. Actual 0.9
91% 0% 2,790 40% 45 302 1.3 1.1 100,802 344,619 113 2 14 8 9 9
FY 2024 1st Qtr. Actual 0.4

95% 80% 80% 15,000 50% 100 4,000 1.8 5.5 295,000 1,850,000 1,890 94% 12 12 120 15 6 11
FY 2024 Annual Target 3.5
94% 72% 86% 13,584 41% 49 1.4 4.76 348,289 77 100% 12 17 178 8 9 9
FY 2023 Actual 3.8 1,526,011
95% 9,272 45% 1.5 4.74 297,095 1,573,006 70% 20 21 114 14 9 19
FY 2022 FY 2021 Actual Actual 99% 73% New Measure in FY 2023 2.26 1.5 7,779 46% New Measure in FY 2023 New Measure in FY 2024 1.6 4.3 258,663 1,303,545 New Measure in FY 2023 76% 26 20 462 13 9 21

City of Arlington Council Priority: Support Youth and Families Key Measures Citizen satisfaction with overall library services [annual survey] Overall Library facility satisfaction rating (excellent) [measured quarterly] Overall satisfaction rating (excellent) for homebound clients [measured quarterly] Visits per capita [reported quarterly] New Library Cards Issued (All) Percent of total registered borrowers with account activity in the last 12 months [measured quarte

Category
Library Usage
Mentoring
Satisfaction Ratings
Library Materials
Goal
Dept.
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Police
Police
Police
Police
Police
Fire
OSI
83