FINAL ADOPTED BUDGET 2020-2021

LIBRARIES Efficiency Measures  Percentage of delinquent accounts paid in full  Economic value of Library volunteers

35%

34%

30%

35%

$250,000

$261,775

$200,000

$260,000

Effectiveness Measures  Percentage of computer uptime

99% 65% 95%

100% 68% 95%

99% N/A 95%

99% 70% 95%

 Percentage of time customer finds materials day of request  Percentage pre-school/toddler parents rating service satisfactory or above  Percentage of customers rating Library and/or Museum Customer

95%

97%

N/A

95%

Service as satisfactory or above

Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $26,629, or 0.3%.  The budget includes an increase of one (1) PT25 position, a Program Assistant.  The budget includes a decrease in the purchase of books, audio books, and other online services , totaling approximately $145,000 , to address projected revenue shortfalls due to COVID-19.

Adopted 2020-21 Budget

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