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PerformanceMeasures&Goalsfor2022 <br />Division:Library <br />Completedby:RobbieSchake <br />Date:July23,2021 <br />Performance Measure2019 Actual2020 Actual2021 Estimated*2022 Projected <br />Circulation: items checked out240,920 <br />240,000 <br />152,558212,000 <br />Programs: people attending9,606 <br />1,2881,3005,000 <br />Door Count: number through door92,352No door count in 2020N/AN/A <br />ΫЋЉЋЊĻƭƷźƒğƷĻķĭźƩĭǒƌğƷźƚƓƓǒƒĬĻƩĬğƭĻķƚƓ—5ƓǒƒĬĻƩƷŷƩƚǒŭŷWǒƓĻЋЉЋЊ͵ΫDww\[ƌźĬƩğƩźĻƭķźķƓƚƷĭƚƓķǒĭƷğķƚƚƩĭƚǒƓƷźƓЋЉЋЉķǒĻƷƚ/hL5ЊВĭƌƚƭǒƩĻƭğƓķ <br />ƩĻƭƷƩźĭƷźƚƓƭ͵‘ĻĭƚƓƷźƓǒĻķǞźƷŷƦŷğƭĻķƩĻƚƦĻƓźƓŭźƓЋЉЋЊͲĬǒƷǞĻķƚƓƚƷƉƓƚǞǤĻƷǞŷĻƷŷĻƩķƚƚƩĭƚǒƓƷƭǞźƌƌĬĻĭƚƓķǒĭƷĻķͲğƓķǞŷĻƷŷĻƩƦƩƚŭƩğƒƒźƓŭǞźƌƌƩĻƷǒƩƓƷƚƦƩĻ <br />ĭƚǝźķЊВƌĻǝĻƌƭ͵ <br />Goal/ObjectiveTask <br />DivisionGoal <br />Space: Oversee physical <br />Anticipate scheduled replacements of building <br />maintenance of facility, <br />components/furnishings. <br />promoting access to a <br />Include foreseen costs in Budget, CIP and Goals documents. <br />space for community <br />Promote community room use. <br />development. <br />Follow established plan for grounds maintenance and repair. <br />Grounds: Oversee physical <br />Sustain past and current beautification efforts. <br />maintenance of grounds. <br />The Elk River Public Library Board <br />Safety: Promote safety on <br />wants the library to be a welcoming, <br />Plan and position for future by remaining vigilant in building and <br />library grounds and <br />engaging environment. <br />grounds oversight. <br />building. <br />Promote best possible usage of all library resources, by taking <br />Education: Focus on <br />advantage of grounds and building as the learning resources they <br />community education about <br />are. <br />grounds and building. <br />Access: Provide enhanced <br />Provide enhanced programming to promote community involvement <br />programming through local <br />and engagement. <br />dollars. <br />