Page 269 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0770 COMMUNITY SERVICES ADMINISTRATION

Objectives:
• To respond to citizen needs through short and long term strategic planning
that addresses the community’s needs for park, recreation, aquatics, library,
senior activities and facilities services. *
• To respond and maintain the IT infrastructure through short and long term
strategic planning that addresses the City’s needs. *
• Continue have the Historical Committee involved in documenting the history
of Hurst. *

PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Employees 4 4 4
Workload/Output:
Number of Board Meetings Held 35 35 35
Effectiveness:
Percent of Requests for Action 100% 100% 100%
Responded to Within 72 hours
Efficiencies:
% of Citizen Inquirers Responded to 100% 100% 100%
Within 48 hours

* - Short Term (0-3 years)
† - Intermediate Term (3-10 years)
‡ - Long Term (10+ years)
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