Page 72 - CityofKennedaleFY25AdoptedBudget

 Increase awareness of services through effective marketing and community engagement
 Develop Historical Society local history collection
 Add FT Youth Services librarian
 Convert Programming Librarian to Supervising Librarian

PERFORMANCE MEASURES
Measure Type FY23 Actual FY24 Target FY24 Projected FY25 Target
Registered Users Input 2,239 2,250 2,250 2,400
Circulation Output 318 32,500 32,500 33,000
In-person Programs Output 220 250 275 275
Innovation Station Appts Output N/A 20 20 50
In-Person Visits Output 20,826 22,000 22,000 24,000
Receive Accreditation Effectiveness Y Y Y Y

CITYOFKENNEDALE.COM/BUDGET 72