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

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 & 66,248 wifi logins  1,551 Classes & events offered  55,719 Classes & events attendees Service Rating  7,478 Interlibrary loans processed Legistar File ID: 19-032 2 01/07/2019

Denton Public Library by the Numbers  Total Budget: $6,064,112 23%  Salaries & Benefits: $3,797,774  Physical & Digital Materials: $659,850 3%  Utilities: $202,185 63%  Other Operating Expenses: $1,404,303 11%  Tech Services transfers  Insurance  Equipment & Maintenance Salaries & Benefits Physical & Digital Materials Utilities Other Operating Expenses Legistar File ID: 19-032 3 01/07/2019

Highlights from FY2017-2018 Education ● Community ● Resources Legistar File ID: 19-032 4 01/07/2019

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

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

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

Performance Report FY2017-2018 Standards ● Trends ● Comparisons Legistar File ID: 19-032 8 01/07/2019

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

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

New Strategic Plan Bad libraries build collections. Good libraries build services. Great libraries build communities. -R. David Lankes Legistar File ID: 19-032 11 01/07/2019

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Input • Library leadership • Library staff members • Library Board • Teen Advisory Board • Public meetings • Online survey • 212 responses Legistar File ID: 19-032 13 01/07/2019

V I Denton Public Library will be a welcoming and inclusive center of the community, advancing S literacy and education, providing accessible and relevant resources and technology to expand knowledge, and developing innovative services I and engaging activities to encourage discovery. O N Legistar File ID: 19-032 14 01/07/2019

V • Community A • Diversity & Inclusion • Education & Literacy L • Innovation • Safe Environment U • Service • Welcoming Atmosphere E S Legistar File ID: 19-032 15 01/07/2019

Denton Public Library strengthens community, transforms lives, and inspires imagination • • • Build Community Connections Champion Literacy Spark Innovation • • • Celebrate Our History Create a Culture of Lifelong Learning Provide Enriching Experiences • • Recognize and Respect Diversity Embrace Technology • Foster Accessibility Legistar File ID: 19-032 16 01/07/2019

Performance Oriented • X Matrix • Strategic Initiatives & Action Plans updated annually • All action items tie back to Strategic Priorities Legistar File ID: 19-032 17 01/07/2019

Planning and Accountability Action Items have action plans • Owner • Staff contributing • Timeline • Monthly review • Impact notes Legistar File ID: 19-032 18 01/07/2019

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 19 01/07/2019

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 20 01/07/2019

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