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Department Performance Measures & Goals for 2014 <br /> Department: Library <br /> Completed by: Will Hollerich <br /> Date: July 30, 2013 <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> Circulation Statistics 335,157 329,784 324,497 <br /> Community Room Use 59 65 72 <br /> Total Program Registration 3,012 3,402 3,800 <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> 1.Increase use of community room How?Clarify community room use <br /> by 10%. policy/guidelines.Consider use <br /> during library's closed hours. <br /> Why?Maximize city's Investment in <br /> community room. <br /> 2.Increase use of existing library How?Use bottom shelves except in <br /> shelving space. Large Print section,continue <br /> weeding/updating collection per <br /> GRRL guidelines.Develop <br /> procedures to balance local/regional <br /> needs for managing duplicate titles. <br /> Consider added shelving units. <br /> Why?Maximize items immediately <br /> available to Elk River area citizens. <br /> 3.Promote digital services more. How?Advertise improved Digital <br /> Library interface/"read-in-browser"e- <br /> books.Sponsor an e-reader class for <br /> adults.Consider tech tutor volunteer <br /> program. <br /> Why?Maximize relevance of library <br /> in digital age to"late adopters"of <br /> technology and to tech-literate alike. <br />