The Louisville Free Public Library's mission is to provide the people of Louisville Metro with the broadest possible access to knowledge, ideas and information, and to support them in their pursuit of learning.
| Measure | Current Level | Goal Level |
YTD Status |
||
|---|---|---|---|---|---|
| Hours Lost Due to Work Related Illness and Injury | 192 hours | 5,166 hours |
G |
 Library Louiestat KPI Report Forum 21 10.02.18_Part7.pdf |
|
| Lost Time Injury Rate | 0.45 | 1.50 |
G |
Library Louiestat KPI Report Forum 21 10.02.18_Part8.pdf |
|
| Overtime Hours Paid | 284 hours | 231 hours |
R |
Library Louiestat KPI Report Forum 21 10.02.18_Part5.pdf |
|
| Hours Not Worked | 23,807 hours | 15,498 hours |
R |
Library Louiestat KPI Report Forum 21 10.02.18_Part6.pdf |
|
| Dollars Spent on Overtime | $ 6,419 | $ 5,400 |
R |
Library Louiestat KPI Report Forum 21 10.02.18_Part4.pdf |
| Measure | Current Level | Goal Level |
YTD Status |
||
|---|---|---|---|---|---|
| Program Attendance | 321,013 patrons | 315,933 patrons |
G |
Library Louiestat KPI Report Forum 21 10.02.18_Part21.pdf |
|
| Lynda.com Metro Certificates Earned | 1,619 Certificates | 1,988 Certificates |
R |
Library Louiestat KPI Report Forum 21 10.02.18_Part25.pdf |
|
| Computer Software Standards Compliance | 4,436 Computers | 12,892 Computers |
R |
Library Louiestat KPI Report Forum 21 10.02.18_Part26.pdf |
|
| Salary Compression | 24 Supervising Librarians | 18 Supervising Librarians |
R |
Library Louiestat KPI Report Forum 21 10.02.18_Part11.pdf |
|
| Population per Staff FTE | 3,039 Residents | 1,651 Residents |
R |
Library Louiestat KPI Report Forum 21 10.02.18_Part12.pdf |
|
| Library Square Feet per Capita | 0.47 Square Feet | 0.55 Square Feet |
R |
Library Louiestat KPI Report Forum 21 10.02.18_Part13.pdf |
|
| Library Holdings per Capita | 1.95 Items | 2.85 Items |
R |
Library Louiestat KPI Report Forum 21 10.02.18_Part15.pdf |
|
| Materials Expenditure per Capita | $ 2.88 | $ 7.03 |
R |
Library Louiestat KPI Report Forum 21 10.02.18_Part16.pdf |
|
| Total Door Count | 2,550,816 visitors | 2,839,788 visitors |
R |
Library Louiestat KPI Report Forum 21 10.02.18_Part20.pdf |
|
| Lynda.com Active Metro Users | 6,218 Users | 6,402 Users |
Y |
Library Louiestat KPI Report Forum 21 10.02.18_Part23.pdf |
|
| Lynda.com Total Videos Viewed | 130,652 | 144,0930 |
Y |
Library Louiestat KPI Report Forum 21 10.02.18_Part24.pdf |
|
| eBook Circulation | 634,113 items | 635,214 items |
Y |
Library Louiestat KPI Report Forum 21 10.02.18_Part9.pdf |
|
| Webpage Visits | 4,101,813 Visits | 4,494,432 Visits |
Y |
Library Louiestat KPI Report Forum 21 10.02.18_Part27.pdf |
|
| Computer Software Standards Compliance | 770 Computers | 800 Computers |
Y |
Library Louiestat KPI Report Forum 21 10.02.18_Part10.pdf |
|
| Monthly Active Cardholders Count | 250,894 Active Patrons | 267,183 Active Patrons |
Y |
Library Louiestat KPI Report Forum 21 10.02.18_Part17.pdf |
|
| Computer Software Standards Compliance | 770 Computers | 800 Computers |
Y |
Library Louiestat KPI Report Forum 21 10.02.18_Part10.pdf |
|
| Total Circulation | 3,732,123 items | 3,800,528 items |
Y |
Library Louiestat KPI Report Forum 21 10.02.18_Part14.pdf |
|
| Monthly Active Cardholders Count | 548,063 Active Patrons | 579,434 Active Patrons |
Y |
Library Louiestat KPI Report Forum 21 10.02.18_Part18.pdf |
|
| Cardholders Count | 49 cardholders | 50 cardholders |
Y |
Library Louiestat KPI Report Forum 21 10.02.18_Part19.pdf |