Annual Report FY 2017-2018 Legistar File ID: 19-032 1 01/07/2019 - - PowerPoint PPT Presentation

▶
annual report
SMART_READER_LITE
LIVE PREVIEW

Annual Report FY 2017-2018 Legistar File ID: 19-032 1 01/07/2019 - - PowerPoint PPT Presentation

Jun 09, 2023 208 likes •434 views

Denton Public Library Annual Report FY 2017-2018 Legistar File ID: 19-032 1 01/07/2019 Denton Public Library by the Numbers 506,581 Library visits 153,966 Questions answered 95% 1,151,962 Items checked out 79,657 PC logins

slide-1
SLIDE 1

Denton Public Library Annual Report FY 2017-2018

Legistar File ID: 19-032 01/07/2019 1

slide-2
SLIDE 2

Denton Public Library by the Numbers

  • 506,581 Library visits
  • 153,966 Questions answered
  • 1,151,962 Items checked out
  • 79,657 PC logins & 66,248 wifi logins
  • 1,551 Classes & events offered
  • 55,719 Classes & events attendees
  • 7,478 Interlibrary loans processed

95%

Service Rating

Legistar File ID: 19-032 01/07/2019 2

slide-3
SLIDE 3
  • Total Budget: $6,064,112
  • Salaries & Benefits: $3,797,774
  • Physical & Digital Materials: $659,850
  • Utilities: $202,185
  • Other Operating Expenses: $1,404,303
  • Tech Services transfers
  • Insurance
  • Equipment & Maintenance

63% 11% 3% 23%

Salaries & Benefits Physical & Digital Materials Utilities Other Operating Expenses

Denton Public Library by the Numbers

Legistar File ID: 19-032 01/07/2019 3

slide-4
SLIDE 4

Highlights from FY2017-2018

Education ● Community ● Resources

Legistar File ID: 19-032 01/07/2019 4

slide-5
SLIDE 5

Education

Legistar File ID: 19-032 01/07/2019 5

slide-6
SLIDE 6

Community

Legistar File ID: 19-032 01/07/2019 6

slide-7
SLIDE 7

Resources

Legistar File ID: 19-032 01/07/2019 7

slide-8
SLIDE 8

Performance Report FY2017-2018

Standards ●Trends ● Comparisons

Legistar File ID: 19-032 01/07/2019 8

slide-9
SLIDE 9

Performance Strengths

Legistar File ID: 19-032 01/07/2019 9

slide-10
SLIDE 10

Performance Opportunities

Legistar File ID: 19-032 01/07/2019 10

slide-11
SLIDE 11

New Strategic Plan

Bad libraries build collections. Good libraries build services. Great libraries build communities.

  • R. David Lankes

Legistar File ID: 19-032 01/07/2019 11

slide-12
SLIDE 12

Legistar File ID: 19-032 01/07/2019

12

slide-13
SLIDE 13

Input

  • Library leadership
  • Library staff members
  • Library Board
  • Teen Advisory Board
  • Public meetings
  • Online survey
  • 212 responses

Legistar File ID: 19-032 01/07/2019 13

slide-14
SLIDE 14

Denton Public Library will be a welcoming and inclusive center of the community, advancing literacy and education, providing accessible and relevant resources and technology to expand knowledge, and developing innovative services and engaging activities to encourage discovery.

V I S I O N

Legistar File ID: 19-032 01/07/2019 14

slide-15
SLIDE 15

V A L U E S

  • Community
  • Diversity & Inclusion
  • Education & Literacy
  • Innovation
  • Safe Environment
  • Service
  • Welcoming Atmosphere

Legistar File ID: 19-032 01/07/2019 15

slide-16
SLIDE 16

Denton Public Library strengthens community, transforms lives, and inspires imagination

  • Build Community Connections
  • Celebrate Our History
  • Recognize and Respect Diversity
  • Champion Literacy
  • Create a Culture of Lifelong Learning
  • Embrace Technology
  • Foster Accessibility
  • Spark Innovation
  • Provide Enriching Experiences

Legistar File ID: 19-032 01/07/2019 16

slide-17
SLIDE 17

Performance Oriented

  • X Matrix
  • Strategic Initiatives

& Action Plans updated annually

  • All action items tie

back to Strategic Priorities

Legistar File ID: 19-032 01/07/2019 17

slide-18
SLIDE 18

Planning and Accountability

Action Items have action plans

  • Owner
  • Staff contributing
  • Timeline
  • Monthly review
  • Impact notes

Legistar File ID: 19-032 01/07/2019 18

slide-19
SLIDE 19

Strategic Plan Highlights for 2019

  • Library Master Plan
  • Grant opportunities
  • Technology and workforce development classes & events
  • Eliminate overdue fines
  • Municipal Archive
  • Adult Discovery Kits & Wi-Fi hotspots
  • Facility updates

Legistar File ID: 19-032 01/07/2019 19

slide-20
SLIDE 20

We invite you to…

  • Use your library card
  • Visit Denton Public Libraries regularly
  • Access electronic and downloadable resources
  • Participate in library activities and events
  • Share what you have learned with your friends, family, and constituents
  • Follow the library on social media

Legistar File ID: 19-032 01/07/2019 20

slide-21
SLIDE 21

Questions?

Legistar File ID: 19-032 01/07/2019 21