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LIBRARY COMMISSION AGENDA PACKET 12072023
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LIBRARY COMMISSION AGENDA PACKET 12072023
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Last modified
11/29/2023 3:52:37 PM
Creation date
11/29/2023 3:50:55 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/7/2023
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Human Services DISCOVER, CONNECT, PLAY <br /> The oerings re getting better nd better ech yer! We're so excited to see so mny ENGAGING STEM focsed cmps for ges! <br />- Prent of prticipnt <br />“ <br />” <br /> I m hppy with the progrms Pesnton oers for my chidren nd so tht they were wiing to ow my dghter to hve n ide to spport her sccess t Vet Cmp. She hd gret experience! Thnk yo! <br />- Prent of prticipnt <br />“ <br />” <br />Survey Highlights <br />would recommend the programto others <br />were satisfied with theregistration process <br />were satisfied with the contentcovered in the program <br />were happy with how sta ledthe program <br />93% <br />92% <br />94% <br />92% <br />4,714 program participants <br />603 in-person programs oered <br />122 virtual programs oered <br />29% increse in over prticiption compred to theprevios yer <br />Human Services Division Budget Breakdown <br />Revenue <br />$1,836,810 <br />Expenses <br />$2,823,810 <br />Full TimeSta <br />7.9 <br />TempDollars <br />$496,653 <br />13 <br />Contract classes returned to pre-COVID <br />program levels, with additional programming <br />added on weekends. Classes included a variety <br />of subjects, formats, locations and age ranges <br />to reflect our community’s diverse interests. <br />Contract and Specialty Classes
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