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164 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />LIBRARY & RECREATION DEPARTMENT <br />Performance Measures <br />Library & Recreation Department <br /> - <br /> 1,000 <br /> 2,000 <br /> 3,000 <br /> 4,000 <br /> 5,000 <br /> 6,000 <br />2021/22 <br />Actual <br />2022/23 <br />Projected <br />2023/24 <br />Target <br />2024/25 <br />Target <br />Library & Recreation Department <br />Recreation Programs -Performance Measures <br />Youth Participants - City <br />Programs <br />Tennis Lesson & Camp <br />Participants <br />Tennis League Participants- <br />USTA <br />Swim Lesson <br />Enrollment/Participants <br />Amador Theater Tickets sold <br />Gallery Attendance <br />Specialty Classes <br />0 <br />100 <br />200 <br />300 <br />400 <br />500 <br /> - <br /> 2.0 <br /> 4.0 <br /> 6.0 <br /> 8.0 <br /> 10.0 <br /> 12.0 <br />2021/22 <br />Actual <br />2022/23 <br />Projected <br />2023/24 <br />Target <br />2024/25 <br />Target <br />Library & Recreation Department <br />Library Services -Performance Measures <br />Library Visits (per capita) <br /> State Average* = 2.3 <br />Library Physical Materials Circulation <br />(per capita) <br /> State Average* = 4.4 <br />Library Physical Materials Cost (per <br />circulation) <br /> State Average* = $1.47 <br />Library Physical Materials Circulation <br />(per item) <br />Library Digital Materials Circulation <br />(per capita) <br /> State Average* = 1.4 <br />Library Digital Materials Cost (per <br />circulation) <br /> State Average* = $2.56 <br />Library Program Attendance <br />(per 1,000 population served) <br /> State Average* = 148.9