Page 150 - City of Fort Worth Budget Book

General Fund Library

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY23 FY24 FY25
Key Measures Actual Estimated Target Desired Level

Strategic Focus Area: Customer Engagement
Reducing barriers to access, expanding the Library's reach, and evolving services beyond buildings
Increase number of in-person visits by 5% 1,009,069 1,075,211 1,128,972 1,128,972
Increase number of new library cards issued by 20,622 12,488 13,112 13,112
5%

Strategic Focus Area: Arts & Culture
Contributing to the City's thriving arts scene while celebrating the past and embracing the future.
Maintain number of programs offered 7,096 8,301 8,301 8,301
Increase program attendance by 10% 79,218 91,607 101,768 101,768
Strategic Focus Area: Education & Growth
Enriching out-of-school-time and making learning fun and enjoyable.
Increase participation in adult classes and
workshops to develop or advance skills and 25,834 26,347 28,982 28,982
knowledge by 10%
Increase participation in ESL classes by 10% 5,346 6,927 7,620 7,620
Use of online database resources (searches 2,080,700 2,029,366 2,029,366 2,029,366
conducted)
Strategic Focus Area: Books & Reading
Cultivating a community of readers and serving as the literary hub for the City
Increase checkout of library materials by 15% 3,517,180 4,012,025 4,613,829 4,613,829
Increase registered reading challenge 6,031 8,608 10,000 10,000
participants

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