Page 280 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0772 PARKS

• Effective programming of space to proactively provide safe areas to meet the
cultural, educational, historical, and health and wellness needs of citizens.
• To maintain a vibrant community, focusing on economic vitality by developing
a systematic approach to completing capital projects in the ½ cent sales tax
fund and shift focus to paying off debt.

Objectives:
• To continue maintenance and operation of public parkland at the current
service level. *
• Continue contract outsourcing as a means to provide cost effective and
efficient services. *
• To continue improving facilities, structures, and acreage throughout the parks
system. *
• To continue the ongoing maintenance and operation of parks, municipal
site systems, and other facilities/structures including: playgrounds, pavilions,
athletic fields, aquatics centers, trails, tennis courts, irrigation systems, picnic
areas, and botanical beds. *

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