Page 162 - CityofBurlesonFY25AdoptedBudget
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2024-25 ANNUAL PROGRAM OF SERVICES
o Provided the public with updates on the status of the 2022 Bond Program
Implementation through bi-monthly updates available on the city’s website, enewsletter,
weekly report and social media
o Utilized the newly installed video system in the Mayor Vera Calvin Plaza to showcase city events
to visitors and those in our community with sensory sensitivities or disabilities to showcase
events like the Solar Eclipse, Hot Sounds of Summer, Founder’s Day, BTX-Mas and library
programs held in the plaza
Supplemental Budget Items
2024-2025
Animal Services
Addition of part-time veterinarian position ($64,000, with an expenditure offset of $56,500)
Performance Measures
Measure FY 2023-2024 FY 2023-24 FY 2024-25
Target Estimate Goal
Library Market Penetration (% 28% 25% 28%
of households with an active
library user)
Library Cardholder Retention 46% 55% 57%
(new library users active after 1
year)
Live Release Rate at the 90% 95% 98%
Burleson Animal Shelter
E-Newletter Engagement Rate 45% 59% 55%
Social Media Reach pre post 4,500 5,117 5,000
(Unique Views)
City of Burleson Website Views 1.5 million 1.75 million 1.6 million
Senior Center Program 4,500 18,000 20,000
Attendance
Senior Center Visitors 35,000 54,000 56,000
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