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Division Performance Measures & Goals for 2016 <br /> Division: Library <br /> Completed by: MH Hollerich, <br /> Date: June 1, 2015 <br /> Performance Measure 2014 Actual 2015 Estimated 2016 Projected <br /> Circulation Total 303,053 275,800 251,000 <br /> Meeting Room Use 97 110 120 <br /> Program Registrations 5,482 5,800 6,200 <br /> Percent Use of Express Checkout 28% 32% 34% <br /> Wifi Connections 4,656 5,800 7,200 <br /> Related Vision Statement <br /> Division Goal! Goal/O!�ective Comments <br /> 1. Increase percent use of express The more patrons who use the express checkout machine themselves for <br /> checkout. basic circulation,the more we can spend precious staff time with those <br /> patrons who most need our assistance with more in-depth reference or <br /> technology questions, <br /> 2.Increase program attendance. Through innovative programmrtng and more opportunities for outreach,we <br /> should see,an increase in our program registrations/attendance,which we <br /> hope will mean more people coming into the library whether to check out <br /> materials or to use us as a public meeting space, <br /> 3 Increase meeting room use. By continuing to improve,our community meeting room reservation policy <br /> and procedures,,we should be able to at least maintain and hopefully build <br /> on our existing level of its use. <br />