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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25163 <br />Measure <br />2021/22 <br />Actual <br />2022/23 <br />Projected <br />2023/24 <br />Target <br />2024/25 <br />Target <br />LIBRARY <br />Library Visits (per capita) <br /> State Average* = 2.3 3.4 4.1 5.0 6.1 <br />Library Physical Materials Circulation (per <br />capita) <br /> State Average* = 4.4 <br /> 10.7 10.8 10.9 11.0 <br />Library Physical Materials Cost (per <br />circulation) <br /> State Average* = $1.47 <br />$0.25 $0.28 $0.30 $0.31 <br />Library Physical Materials Circulation (per <br />item)4.90 5.00 5.10 5.20 <br />Library Digital Materials Circulation (per <br />capita) <br /> State Average* = 1.4 <br />2.3 2.4 2.4 2.5 <br />Library Digital Materials Cost (per <br />circulation) <br /> State Average* = $2.56 <br />$1.59 $1.64 $1.70 $1.75 <br />Library Program Attendance <br />(per 1,000 population served) <br /> State Average* = 148.9 <br />54.8 68.5 74.5 81.5 <br />HUMAN SERVICES DIVISION <br />RADD Program - <br /> RADD Program - Enrollments/Participants 762 900 950 1,000 <br />Senior Center - <br /> Senior Program - Enrollments/Participants 84,823 88,465 76,000 80,000 <br />Youth & Teen Services - <br /> Gingerbread Preschool/Daycamp <br /> Program - Enrollments/Participants 2,109 1,950 1,500 1,500 <br /> Youth/Teen Program - Enrollments/ <br /> Participants 1,584 1,400 1,400 1,500 <br />Alviso Adobe - <br />Ridge Runners Enrollments/Participants 208 450 600 750 <br />Class & Special Event Participants 285 350 500 700 <br />Onsite School Tours & Offsite Classroom 82 92 125 130 <br />Paratransit Enterprise - 7,580 1,980 5,000 5,500 <br /> Door-to-Door Route Trips 3,468 5,258 6,240 7,000 <br />LIBRARY & RECREATION DEPARTMENT <br />Performance Measures <br />Library & Recreation Department