Snohomish County Historic Preservation Comm 2/6/2018

City of Everett 2018 Proposed Operating Budget Library INVENTORY OF SERVICES (Continued) DEPARTMENT 110/ Library ACTIVITY 6- Youth Services LABOR $321,232 M&O 6,000 Revenue Offset 0 NET COST $327,232 TOTAL FTEs 3.6 PAGES .5 DESCRIPTION 5 Provides materials and library programs for children,teens,their families and caregivers to support their development in language,literature and the world of knowledge and information ■ Supports students,parents,and teachers through library materials that reflect the curriculum and school reading assignments ■ Offers access to internet and electronic information sources for schoolwork and early learning ▪ Provides safe,age-appropriate,welcoming spaces for children,teens,families,and caregivers, staffed by knowledgeable professionals EXPECTED RESULTS I Parents,caregivers,and teachers will find the materials and assistance they need to help the children in their lives develop language,and establish a love of reading and lifelong learning • Storytimes for ages 0-5 will help children be prepared to start kindergarten II K-12 students find resources needed to complete school assignments,and fill their leisure time 2017 ACCOMPLISHMENTS • Further streamlined summer reading for all ages,reducing staff paperwork and record keeping to the minimum;and also making it easier for the participants to track their summer reading Borrowed science kits from the State Library,and experimented with offering STEM-related LEGO Mindstorms,Ozobot and Snap Circuits workshops for elementary and middle school aged children • Added a separate storytime for one year-olds,increasing storytimes from 6 to 8 storytimes weekly 2018 GOALS Goal#1 t For the Evergreen Branch expansion,determine new collection sizes for youth materials,weed older books,plan and order materials for an opening day collection Goal#2 ■ Develop a plan for outreach to children in south Everett while the branch is closed for construction Goal#3 a Continue to strengthen collaboration with the Everett School District.In the 2017-2018 school year, we plan to partner with them in providing a space and resources for their Kaleidoscope Play&Learn classes. PERFORMANCE 2016 2017 Est. 2018 Est.* MEASURES Summer Reading Program 2,064 2,200 1,500 • Registration Main Library Children's programs 265 305 345 Children's attendance 10,827 12,200 13,800 Teen programs 5 6 6 Teen attendance 123 150 150 Evergreen Branch Children's programs 307 347 86 Children's attendance 11,573 12,839 3,182 Teen programs 1 . 3 1 Teen attendance 13 39 12 *Evergreen Branch may be closed up to 7 months in 2018 POSITION SUMMARY FTE POSITION SUMMARY FTE Librarian III 1.0 Librarian II 1.0 Librarian I 1.6 Page .5 Page 5 - 156