FY 2026 Adopted Budget - Flipbook - Page 222
The annual review for a library Department not only demonstrates achievements but also identifies areas
for growth and improvement. By addressing these areas, the library can better serve its community, adapt
to changing needs and remain a valuable resource for residents.
Memorial Library Key Performance Indicators (KPISs)
Strategic
Plan
Priority
HighQuality
Lifestyle
HighQuality
Lifestyle
HighQuality
Lifestyle
HighQuality
Lifestyle
Strategic
Plan
Goal
Goal # 1
Measures
Type
Program
Performance
Actual
FY 2022-23
Actual
FY 2023-24
Estimated
FY 2024-25
Projected
FY 25-26
Outcome
Volume of
collection
100,109
100,988
100,597
101,033
Goal # 3
Efficiency
76,842
99,621
100,500
100,850
Goal # 3
Outcome
Number of
items
circulated
Number of
virtual visits
34,000
34,000
36,000
38,350
Goal # 3
Efficiency
17,518
17,650
18,250
19,862
HighQuality
Lifestyle
HighQuality
Lifestyle
HighQuality
Lifestyle
HighQuality
Lifestyle
HighQuality
Lifestyle
HighQuality
Lifestyle
Goal # 4
Outcome
Number of
responses
to Reference
Inquiries
Number of
Adult events
33
36
49
154
Goal # 4
Outcome
1,451
1,598
1,623
3,750
Goal # 4
Outcome
Number of
adult event
participants
Number of
youth events
70
70
72
232
Goal # 4
Outcome
2,747
2,780
2,850
7,435
Goal # 1
Outcome
5,774
5,500
5,400
6,065
Goal # 1
Outcome
Number of
Youth events
participants
Public
Computer
sessions
Number of
Patrons.
7,631
6,740
6,900
7,100
212
