Strategic Plan
The Library Board of Trustees approved a revised 5-year plan in August 2008. The plan consists of three strategic priorities (current priorities) and two strategic principles (past priorities that now serve as guiding principles for the organization):
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Priority #1 - Connect with the Community
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Priority #2 - Promote Library Programs and Services
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Priority #3 - Plan for the Future
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Principle #1 - Promote Principles of Professionalism
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Principle #2 - Expand Relationships with the Library Foundation
The Strategic Plan also includes the District’s Principles of Professionalism that were adopted in 2004. The principles describe the way that employees and trustees aspire to operate on a daily basis with each other and with the public. The four Principles are accountability, customer service orientation, integrity, and teamwork.
View the strategic plan document.
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Facts & Figures
Highlights from the Library’s Annual Report for July 1, 2008 through June 30, 2009
Use of the Library
Library Visitors: 147,100
Items Checked out: 241,254
Reference Questions Answered: 18,015
Library Cardholders: 6,328
Computer Sessions: 32,877
Programs
1,795 people attended 46 Adult Programs.
7,457 people attended 207 Youth Programs.
The Collection
Books Owned: 115,169
DVDs Owned: 8,781
Audio Books & Music CDs Owned: 8,348
Finances*
Total Income: $1,137,017
Total Expenditures: $1,398,850
*Expenditures in excess of income were anticipated and paid for with special reserve funds.
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