Page 447 - Bedford-FY24-25 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
22 /23 23/24 23/24 24 /25
# of Items in Collection Input 112,631 110,000 113,000 112,000
# of Registered Library Cards Input 35,401 36,000 35,401 36,000
# of Items Circulated Output 422,876 425,000 427,000 430,000
# of Reference Transactions Output 49,581 50,000 53,000 55,000
# of Programs and Events Offered to the
Community Output 731 675 685 675
Materials Checked Out Relative to Size of Ef ciency 3.78 4 4 4
Collection
Annual Cost of Library Service Per Capita Ef ciency $34.83 $35.00 $41.00 $45.00
Library Customer Satisfaction with Meeting Effectiveness &
Library Household Needs Outcomes 97% 90% 93% 90%
Effectiveness &
% of Bedford Population with Library Card 46% 50% 45% 50%
Outcomes
Digital Materials Circulated as a % of Overall Effectiveness & 16% 15% 16% 16%
Circulation Outcomes

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 447