My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 25 - Public Hearing Fiscal Year 2025-26 City Budget
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
06/03/2025
>
Item 25 - Public Hearing Fiscal Year 2025-26 City Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2025 5:17:24 PM
Creation date
5/28/2025 5:17:02 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25
Date
6/3/2025
Destruction Year
P
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
375
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
K EY P ERFORMANCE M EASURES <br />Strategic Priority: Economic Diversification & Expansion <br />FY 23-24 <br />5-Year FY 24-25 FY 25-26 <br />Measure <br />Trajectory Target Target <br />Actual <br />Virtual Homework <br />Modest 5,144 5,400 5,600 <br />Tutoring Sessions <br />Library Card Holders <br />Modest 104,318 104,500 105,000 <br /> <br />Youth and Students <br />Bookmobile Program <br />Modest 22,581 24,000 25,500 <br />Participants <br />E-Book/audiobook <br />Modest 397,214 400,000 410,000 <br />available for check-out <br />Adult and Senior <br />Moderate 2,348 2,600 2,800 <br />Program Participants <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.