Page 96 - CityofArlingtonFY26AdoptedBudget
P. 96

Business Plan




                                       Strengthen Our Communities
                                            Improve Quality of Life and Place

                          Project                   Performance Measure(s)                Department(s)
             “Read What?” Literacy Initiative    Circulation Visitor Count      Library
                                               New Library card

             Summary:                                                    Circulation (Physical and Digital)
             To support the Mayor’s “Read What?” initiative and
             strengthen the Arlington community, the Library will diversify    500,000
             its programming, outreach, and services aimed at       400,000
             championing the joy of reading for all ages.  Reading is a
             source of well-being and personal growth and has so many    300,000
             benefits, such as:                                     200,000

                •  Sparking curiosity and building connections across    100,000
                    various topics, fostering a sense of unity and       -
                    engagement                                               1st Qtr  2nd Qtr  3rd Qtr  4th Qtr
                •  Exercising the brain and improving focus and                 FY 2025  FY 2026
                    memory function
                •  Expanding knowledge, comprehension, and
                    vocabulary
                •  Promoting a better and broader understanding of               Visitor Count
                    the world, fostering empathy and open-mindedness    183,000
                    towards others                                  182,500
                •  Motivating and inspiring individuals to explore new    182,000
                    ideas or persevere in their efforts             181,500
                •  Creating cherished memories through reading with    181,000
                    family and setting a positive example to instill a    180,500
                    love of reading across generations              180,000
                •  Reducing stress, entertaining, and even improving    179,500
                    sleep                                                    1st Qtr  2nd Qtr  3rd Qtr  4th Qtr
                                                                                FY 2025   FY 2026
             By embracing the love of reading, we can cultivate a vibrant
             reading culture in our community.

                                                                               New Library Cards
                                                                    3,300

                                                                    3,200

                                                                    3,100

                                                                    3,000

                                                                    2,900
                                                                           1st Qtr  2nd Qtr  3rd Qtr  4th Qtr

                                                                                FY 2025   FY 2026










            FY 2026 Proposed Budget and Business Plan                                        90                                                                City of Arlington, Texas
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