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Mytown Public Library Strategic Plan and Budget Library Director:  Krista Ainsworth Head of Reference:  Sue Liacos-Dix
Goal #1  To better serve a diverse community as a center for lifelong learning   ,[object Object],[object Object],[object Object],[object Object]
Goal #1  To better serve a diverse community as a center for lifelong learning   ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],Goal #1  To better serve a diverse community as a center for lifelong learning
Goal #2  Expand technology services to the community   ,[object Object],[object Object],[object Object],[object Object]
Goal #2  Expand technology services to the community   ,[object Object],[object Object],[object Object],[object Object],[object Object]
Goal #2  Expand technology services to the community   ,[object Object],[object Object],[object Object]
Goal #2  Expand technology services to the community   ,[object Object],[object Object],[object Object],[object Object],[object Object]
Initiatives over the next 3 years… ,[object Object],[object Object],[object Object],[object Object],[object Object]
Budget Explanation 2010 Breakdown 9% 5% 3% 3% Annual Budget Amount ($M)
Library Staff New Position in 2007
Increased Public Computer Availability 2.3X increase in available public access computing by 2010
Justifying the large initial increase… ,[object Object]
What Success Looks Like…. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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