Laserfiche WebLink
Division Performance Measures & Goals for 2017 <br />Division: ILibrary <br />Com leted by: Will Hollerich <br />Date: IJuly 26, 2016 <br />Performance Measure <br />2015 Actual <br />2016 Estimated <br />2017 Projected <br />Circulation: items checked out <br />283,030 <br />259,935 <br />238,725 <br />Programs: people attending <br />3,471 <br />3,504 <br />3,750 <br />Door Count: number through door <br />80,694 (estimate) <br />80,000 <br />80,000 <br />Division Goal <br />Provide a welcoming, engaging environment. <br />Focus on community education about grounds <br />and building. <br />Oversee physical maintenance of facility/grounds and promote access to a <br />space for community development. <br />Anticipate scheduled replacements of building components/furnishings and <br />include foreseen costs in budget and CIP. <br />Sustain past and current beautification efforts. <br />Promote safety on library grounds and building. <br />Promote best possible usage of all library resources by taking advantage of <br />grounds and building as the learning resources they are. <br />Promote community room use <br />