Not Defined

Maintain hours of computer use inside libraries.

LIB-Library
Analysis
Measure Definition & Importance

One of the primary services people use during their visits to the city's libraries is the computers. Automated systems report a count of the number of times the library's computers and laptops are used. This helps identify the level of demand for computers and determine allocation of computer resources per library location. The FY2015 use count was less than the previous year in FY2014. Therefore the FY2016 target was based on maintaining the FY2015 count.
Computer use inside libraries
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 60000.
End of interactive chart.
Computer use inside libraries (YOY)
Chart
Bar chart with 10 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 300000.
End of interactive chart.
Service Areas
Attachments
Measure Data
Last Calculated 5 months ago
Period Status Actual Total (FYTD) Overall Target High Variance (FY Target) Low Variance
Aug-16 Monitoring/No Info 189,404.00
Q1-FY2017 Lagging 48,713.00 48,713.00 50,000.00 45,000.00
Q2-FY2017 On Target 52,608.00 101,321.00 50,000.00 45,000.00
Q3-FY2017 On Target 52,475.00 153,796.00 50,000.00 45,000.00
Q4-FY2017 Lagging 48,963.00 202,759.00 50,000.00 45,000.00
Q1-FY2018 Insufficient Progress 39,748.00 39,748.00 50,000.00 45,000.00
Q2-FY2018 Insufficient Progress 36,880.00 76,628.00 50,000.00 45,000.00
Q3-FY2018 Insufficient Progress 34,748.00 111,376.00 50,000.00 45,000.00
Q4-FY2018 Insufficient Progress 36,885.00 148,261.00 50,000.00 45,000.00
Q1-FY2019 Insufficient Progress 25,899.00 25,899.00 50,000.00 45,000.00
Q2-FY2019 Monitoring/No Info 46,663.00 72,562.00
Q3-FY2019 Monitoring/No Info 55,800.00 128,362.00
Q4-FY2019 Monitoring/No Info 63,551.00 191,913.00
Q1-FY2020 Monitoring/No Info 52,586.00 52,586.00
Q2-FY2020 Monitoring/No Info 45,364.00 97,950.00
Q3-FY2020 Monitoring/No Info 1,069.00 99,019.00
Q4-FY2020 Monitoring/No Info 6,978.00 105,997.00
Q1-FY2021 Monitoring/No Info 10,691.00 10,691.00
Q2-FY2021 Monitoring/No Info 13,831.00 24,522.00
Q3-FY2021 Monitoring/No Info 24,522.00
Q4-FY2021 Not Defined
Q1-FY2022 Monitoring/No Info
Q2-FY2022 Not Defined
Q3-FY2022 Not Defined
Q4-FY2022 Not Defined
Data Source Details & Calculation Information

Software counts every time a library computer or laptop is used inside the library; it produces a report in Excel spreadsheet which IT Staff sends to Paul Orr. Paul will store the data stored in shared file: 2016 Business Plan/PS/PC Use.

HV = last year's actual equally divided by 4.

LV = HV-10%

(these calculations done on spreadsheet, not in CP)
Measure Type
Output
Performance Liaison
PO
 		Paul Orr (LIB-Library)
Measure ID
325206
Administrator Notes