Library

1st Quarter Performance Report

Gabriel Morley
The Atlanta-Fulton Public Library System serves as a cultural and intellectual center that enriches the community and empowers all residents with the essential tools for lifelong learning.

Performance Measures

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Percentage of participants satisfied w/early literacy programs quarter
Target: 70
Comments:

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Percentage of material Dead on Arrival
Target: 5%
Comments:

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Total online database usage
Target: 1,200,000
Comments:

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Total virtual circulation
Target: 300,000
Comments:

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Total youth programs
Target: 3,600
Comments:

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Overall, I was satisfied with the level of service provided
Target: 75%
Comments:

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Number of youth participating in the Summer Reading Program
Target: 30,000
Comments:

Measure
Priority Area: All People's Lives are Culturally Enriched 
Objective: 
Goal: Demonstrated increase in overall circulation of books and materials
Target: 2,850,000
Comments:

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Number of individuals who participated in library programs
Target: 215,000
Comments:

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Number of physical and online visitors to libraries
Target: 12,700,000
Comments:

Total Obligations* vs Budget, Operations and Personnel
Department
Total Obligations* vs Budget
Programs
* Total obligations are the sum of expenditures and encumbrances.