Library

FY 2021-2022 Annual Budget

Organizational Chart

Description

The White Settlement Public Library provides an organized collection of print and non-print materials for patrons of all ages that meet their informational, educational and recreational needs. The Library has a relatively large and growing collection of books, reference materials, newspapers, magazines and audio/visual materials in a variety of formats. The Library has a Computer Center that houses over seventeen computers with Internet access and Microsoft Office Suite. Not only is the Library a central source of books and audios, it also houses Adult Basic Education, GED preparatory classes and small display spaces. Currently, the Library is providing in-person and curbside services on a reduced operational schedule in lue of pandemic restrictions.

Budget Summary

Personnel Summary

2020-2021 Accomplishments

  1. Continued to provide residents with library services with reduced resources and personnel due to pandemic impact and concerns
  2. Maintained and increased participation in some areas of library usage through virtual platforms and online services
  3. Completed facility and ammenity improvements to customer service areas
  4. Successfully operated curbside library services during pandemic
  5. Re-opened for in-person operations in April
  6. Purchased a 3D printer for youth programming activities
  7. Started drive-in movie family event for safe attendance during post pandemic concerns

Goals

  1. Encourage children’s interests in and appreciation of reading through development of the collection and programming
  2. Continue to improve access to technology and related services
  3. Provide for the planning, delivery and improvement of a wide variety of library services to the citizens through efficient management and coordination of staff, facilities and materials
  4. Provide new programs and services for patrons of all ages

FY22 Objectives

  1. Provide information and recreation to an increasing number of citizens through adult, young adult and children’s programs
  2. Continue to provide virtual services and program opportunities to increase increase and participation
  3. Continue to develop existing facilities to promote and enhance technology programs for all ages
  4. Increase public service annoucements through social media, virtual engagement and website services
  5. Implement customer credit card payment kiosk system at the front desk area
  6. Provide a wide variety of materials available to residents by evaluating the collection and remaining responsive to community needs
  7. Increase the number of Library cardholders through social media marketing efforts and streamlined application process post pandemic
  8. Actively pursue grants to provide a wider range of materials to benefit the public
  9. Conduct new youth programs and activities
  10. Continue special event activities; such as drive-in movies, fancy nancy, summer shows, etc

Performance Measures



Performance Measures



Performance Measures



Performance Measures