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Statewide comparison (Colorado public libraries serving <br />population of 25,000 - 100,000)* <br />Staff per 10,000 checkouts <br />• Statewide average <br />• Louisville Public Library <br />*Library Research Statistics, 2013 <br />Efficiency Measures: <br />Internal Efficiency Measures <br />Circulation: <br />• Avg. time from check -in to reshelving <br />• Hold requests filled <br />Technical Services: <br />• Avg. length of time for new materials to be received, cataloged, <br />and processed <br />o Rush items, items with Holds (approx. 25% of total) <br />o Non -rush <br />Public Services: <br />• Percent use of public PCs (of all open hours) <br />• Percent use of Library study rooms (of all open hours) <br />External Efficiency Comparisons <br />• Avg. expenditures /circulated item, libraries serving <100,000 <br />• Louisville expenditure /circulated item <br />* Source: ICMA Center for Performance Measures <br />2013 2014 est. <br />0.584 <br />0.325 <br />16 hrs. <br />95% <br />24 hrs. <br />1 week <br />45% <br />64% <br />$3.65* <br />$2.47 <br />Effectiveness (Outcome) Measures: <br />Louisville Citizen Survey (May 2012) Excellent Good Fair Poor <br />Library Programs 51% 45% 3% 0% <br />Services (Reference, Check out) 56% 40% 3% 0% <br />Internet & Computer Services 46% 46% 6% 1% <br />AVERAGED TOTALS 52% 44% 4% 0% <br />Annual Program Attendance <br />Statewide comparison (Colorado public <br />libraries serving population of 25,000- <br />100,000)* <br />Program attendance per 1,000 served <br />• Statewide average <br />• Louisville Public Library <br />*Library Research Statistics, 2013 <br />2011 2012 2013 2014 <br />Actual Actual Actual Estimate <br />9,571 13,441 19,378 22,200 <br />506.65 <br />609.24 <br />