Page 281 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0772 PARKS

PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Total number of Municipal Sites 12 13 13
Total number of Parks 23 23 23
Workload/Output:
Total Parks Acres Maintained 280 280 280
Trail System Miles Maintained 6.68 6.68 6.68
Athletic Fields/Courts Maintained 49 49 49
Pavilions Maintained 24 24 24
Playgrounds Maintained 16 16 16
Median Botanical Areas Maintained 11 11 11
Irrigation System Stations 708 708 710
Maintained
Effectiveness:
Percent of Playgrounds Inspected/ 100% 100% 100%
Repaired Monthly
Percent of Park Acres Maintained 100% 100% 100%
Weekly
Efficiencies:
Percent of Athletic Fields Prepared 100% 100% 100%
for Leagues on Time

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