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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