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2020 Library Services Budget Presentation November 27, 2019
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2020 Library Services Budget Presentation 1 November 27, 2019 East - - PowerPoint PPT Presentation
2020 Library Services Budget Presentation 1 November 27, 2019 East - - PowerPoint PPT Presentation
2020 Library Services Budget Presentation 1 November 27, 2019 East Gwillimbury Public Library. You Belong Here. 2 2019 in Review User Experiences Community Engagement Sustain & Innovate Write On! Short Story Write On! Short Story
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2019 in Review
Community Engagement Sustain & Innovate User Experiences
Storytime Superstars: Police Officer Write On! Short Story Competition Write On! Short Story Competition Community Open House
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Key Performance Indicators
Area 2018 2019 Increase Hours of Operation 4,888 4,888 No Change Library Visits 357,199 395,926 11% Program Attendance 15,461 17,364 12% Print Material Check Outs 115,676 131,710 14% Digital Check Outs 27,042 30,749 14% Self Check Out (available as of October 2018) 3,947 20,010 N/A
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2019 in Review
EGPL’s Top 5 Most Borrowed Items
- 1. Game of Thrones [DVD]
- 2. Checkout the Internet [Technology]
- 3. Chromebook [Technology]
- 4. Vera [DVD]
- 5. Vikings [DVD]
EGPL’s Top 5 Most Borrowed Books
- 1. Becoming by Michelle Obama
- 2. The Reckoning by John Grisham
- 3. Kingdom of the Blind by Louise Penny
- 4. A Spark of Light by Jodi Picoult
- 5. Nine Perfect Strangers by Liana Moriarty
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The Economic Value of the East Gwillimbury Public Library
Annual Economic Value of the Library: $5.6 Million $1.00 Invested Results in: $5.00 of Value
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2020 Key Objectives
Expand digital and online service offerings Integrate inclusion and diversity into program and service design Growth management and responsive space improvement
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2020 Library Services Operating Budget
Library Board Chief Executive Officer Holland Landing Branch Mount Albert Branch
The library is supported by 15 FTEs
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2020 Library Services Operating Budget
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Expand Digital and Online Service Offerings. New Staff Request: Digital Literacy Specialist
- Library use has risen with increased strain on
managing demand for digital literacy services
- Most popular items borrowed are not books and
digital formats growing in popularity
- Library is at capacity to manage current traffic and
programming levels Salary Annual Benefits Professional Development & Memberships Total Total Budget Increase Digital Literacy Specialist (Grade 3) $53,479 $14,974 $550 $69,003 4%
20 40 60 80 100
2017-2019
%
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Integrate Inclusion & Diversity in Service Development
- Develop a new customer service strategy
- Development of children’s multilingual collection
- Launch of Books for Babies program at Southlake Hospital, Prenatal
- Examine library policies and procedures to assure inclusionary practices
Library Capital Reserve Development Charges – Library Community Contribution Tax Levy General Capital Reserve Friends of the EG Library Sponsorship Children’s Multilingual Collection Within current
- perating
levels Books for Babies $1,200
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Growth Management & Responsive Space Improvement
- Development of textbook collection
- Review and refresh of the 2014 Library Master Plan
- Enhance customer experiences at the Mount Albert Branch
- Design completion of the Health & Active Living Plaza
- IT Hardware Replacement
Library Capital Reserve Development Charges – Library Community Contribution General Capital Reserve Mount Albert Branch Renovation $30,000 Library Master Plan $54,000 $6,000 IT Replacement $15,500
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