2015 Performance ReportMichelle Jeske - City Librarian

May 2, 2016

Budget

HR Vital Signs - Employee Engagement

HR Vital Signs - Time Off & Retirement

HR Vital Signs - Diversity

Mission - Children - NE Read Aloud Expansion

38new classrooms

served

Mission - Children - Summer of Reading

44,1122015 SOR

Participants

Mission - Children - ideaLAB & DevCamp

⬆Before

Mission - Resources/Skills - Independent Internet

10,350IT staff hours saved

⬆After

Mission - Resources/Skills - Technology Training

Mission - Resources/Skills - COHS

58Actively Enrolled

3Graduates

Mission - Resources/Skills - Social Workers

Mission - Experiences - Engage! Programs

2014

2015

246%

Mission - Experiences - RMN Image Library

Mission - Operations - Lean

$432,685+ savings

64 Innovations

9,940hrs saved

Color printing for all customers

Materials to customers faster

Mission - Operations - Gonzales Branch

16,312program

attendees6,071new cards

32,406PC hrs

366,513Items

circulated153,664

Visitors

2016 Innovations - Reorganization

Staffing Analysis

Hours Analysis

2016 Innovations - RiNo

250Studiosstate-certified

creative district

2016 Innovations - STEM

2016 Innovations - Summer of Learning

2016 Innovations - Central Library

850,000+visitors/year