Snohomish County Historic Preservation Comm 2/6/2018

City of Everett 2018 Proposed Operating Budget Library INVENTORY OF SERVICES (Continued) DEPARTMENT 110/ Library ACTIVITY 3-Evergreen Branch Division LABOR $948,748 M&0 2,000 Revenue Offset 0 NET COST $950,748 TOTAL FTEs 8.4 Pages 3.73 DESCRIPTION ■ Provides a well-used collection of current library materials in a variety of formats to address the diverse needs of the South Everett community I Provides reference help and internet access to assist people with information needs Provides educational and entertaining programs for children,families,and adults [ Connects with schools and community groups to advance literacy and support education EXPECTED RESULTS I Community members find the materials and services they need for education and recreation The branch is an integral part of the community 2017 ACCOMPLISHMENTS ® Community-focused programs such as Summer Reading for all ages,and hosting multi- neighborhood National Night Out were supplemented by book-a-librarian for patrons,offering individual help with device and computer problems ® 95%of materials were back on shelf within 24 hours of return 2018 GOALS Goal#1 E Enhance communication and efforts around expansion of branch,including plans for shifting programs and services and providing outreach while closed Goal#2 1 96%of materials back on shelf within 24 hours of return Goal#3 1 Develop stronger partnerships with local non-profits,businesses,and neighborhood groups to better serve the South Everett community with an emphasis on new immigrants FUTURE TRENDS I The population growth in South Everett will result in increased library activity and the need for more space for people and computers al Increase in diversity provides challenges and opportunities for library service Increasing demands for more computers and bandwidth strain library resources PERFORMANCE 2016 2017 Est. 2018 Est.* MEASURES Door count 202,642 188,500 88,000 Evergreen Branch circulation 473,269 394,000 183,300 Reference questions answered 18,221 20,500 7,625 Program attendance 13,165 ' 11,000 5,625 *based on projected 7 months closure for construction. POSITION SUMMARY FTE POSITION SUMMARY FTE Librarian I 2.00 Library Technician 4.40 Librarian III 1.00 Library Pages 3.73 Library Associate Senior 1.00 Page 5 - 153