Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Community Library Services
The Community Library Services Program supports the strategic goal of the library being a center for, and facilitator of, lifelong learning. Its objective is to assist people of various ages, backgrounds, and stages of learning through the development of a variety of materials and programs, including those designed to teach information literacy.
David Leonard, President, Organization 110200
Contact the Budget Office:
Community Library Services - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 14,076,911 | 14,077,434 | 15,626,782 | 15,493,332 | -133,450 |
| Contractual Services | 348,266 | 446,250 | 97,736 | 107,786 | 10,050 |
| Supplies & Materials | 0 | 0 | 18,840 | 18,840 | 0 |
| Current Chgs & Oblig | 0 | 0 | 0 | 17,800 | 17,800 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 14,425,177 | 14,523,684 | 15,743,358 | 15,637,758 | -105,600 |
Community Library Services
Performance Goals
Goal:
To provide customer satisfaction through daily operations, program events, and special collection events| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % of Satified customer surveys | 83% | 75% | ||
| % of Satified program exit surveys | 87% | 80% | ||
| Average number of EBook holds | 42,545 | 40,000 | ||
| Library Card Daily Usage | 3,142,901 | 3,300,000 | 3,029,762 | 3,000,000 |
Goal:
To provide improved access to programs, services and collections| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Library Reach | 10,000,000 | 9,614,405 | 10,000,000 |
Goal:
To support improved youth literacy| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Participants in Early Literacy Program | 32,065 | 55,000 |