Page 286 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0773 RECREATION

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:
 Public Safety  Innovation
 Economic Vitality  Redevelopment
 Infrastructure  Leadership

Goals:
• Be proactive in meeting cultural, educational, recreational and historical needs.
• Develop a systematic approach to completing capital projects in the Half-Cent
Sales Tax Fund and shift focus to paying off debt and facility operation and
maintenance.
• Provide programs to Hurst citizens that focus on healthy living.
• The Recreation Division seeks to be proactive in meeting the recreational
needs of the community by providing quality innovative, cultural and
educational programs at a reasonable cost while maximizing facility use.

Objectives:
• To continue to promote and publicize recreational activities and programs that
will enhance the quality of life for Hurst citizens of all ages. *
• To maximize the use of facilities improved or constructed within the Half-
Cent Sales Tax Capital Improvements Program through the development of
recreation programs. *

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