Page 176 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

Library
www�mcallenlibrary�net
PERFORMANCE MEASURES Description:
Actual Goal Estimated Goal Encourage and
FY 22-23 FY 23-24 FY 23-24 FY 24-25 promote reading of
Inputs: all formats and levels
Number of full time employees 42 50 50 50 through programs and
Number of Public Services staff 62 74 74 74 services; and provide
Service population, City of McAllen 145,790 147,099 147,539 149,383 facilities to encourage
study, meeting, and
Department expenditures $ 3,904,197 $ 4,409,390 $ 3,912,017 $ 4,528,161 collaborative activities�
Outputs:
Number of Library items circulated 453,902 447,263 455,018 461,843
Total number of reference / information
transactions completed 68,323 35,952 77,892 81,787
Number of internet users 44,574 36,605 47,899 48,617
Number of registered borrowers 235,088 104,743 274,704 280,198
Number of programs held 1,506 611 1,455 1,484
Number of program attendance 68,948 44,709 54,480 55,570
Number of Library items owned 325,654 255,000 340,405 343,809
Library walk-in visits 444,351 290,700 434,628 441,147
Effectiveness Measures:
Percent of change for number of items
circulated 2777�7% 2�0% 1�7% 1�5%
Percent of change for total number of
reference/information transactions 925�4% 5�0% 116�7% 5�0%
Percent of change of internet users 725�6% 5�0% 30�9% 1�5%
Percent of change in total number of
registered borrowers 2196�9% 1�5% 162�3% 2�0%
Percent of change in number of programs 422�9% 5�0% 138�1% 2�0%
Percent of change in program attendance 373�3% 2�0% 21�9% 2�0%
Percent of change in number of Library
items owned 677�7% 0�2% 33�5% 1�0%
Percent of change in walk-in visits 1354�3% 2�0% 49�5% 1�5%
Efficiency Measures:
Turn-over rate of Library items circulated 139% 175% 134% 134%
Number of reference / information
transactions handled per Public Services
staff 1,120 589 1,277 962
Average daily walk-in visits 1,255 821 1,228 1,246
Department expenditures per capita $ 26�78 $ 29�15 $ 26�52 $ 30�31
Population: 145,790 147,099 147,539 149,383
*N/A=Not Available, N/P=Not Provided

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