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Performance Measures & Goals for 2024 <br />Division: Library <br />Completed by: <br />Performance Measure <br />2020 Actual <br />2021 Actual <br />2022 Actual <br />2023 Estimated <br />2023 YTD <br />2024 Projected <br />Circulation: items checked out <br />(physical only)TBD <br />152,558 <br />213,007 <br />204,474 <br />Programs: people attending <br />1,288 <br />2,714 <br />TBD <br />No door count in <br />Door Count: number through door <br />2020 <br />56,004 <br />TBD <br />Division Goal <br />Goal/Objective Task <br />Space: Oversee physical maintenance of <br />facility, promoting access to a space for <br />community development. <br />Anticipate scheduled replacements of building components/furnishings. Include <br />foreseen costs in Budget, CIP and Goals documents. Promote community room use. <br />Grounds: Oversee physical maintenance <br />Follow established plan for grounds maintenance and repair. <br />of grounds. <br />Sustain past and current beautification efforts. <br />The Elk River Public Library Board <br />wants the library to be a welcoming, <br />engaging environment. <br />Safety: Promote safety on library grounds <br />and building. <br />Plan and position for future by remaining vigilant in building and grounds oversight. <br />Education: Focus on community <br />Promote best possible usage of all library resources, by taking advantage of grounds <br />education about grounds and building. <br />and building as the learning resources they are. <br />Access: Provide enhanced programming <br />Provide enhanced programming to promote community involvement and <br />through local dollars. <br />engagement. <br />