Page 290 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0774 AQUATICS

MISSION STATEMENT

The Aquatics Division mission is to provide responsive services and
effective programs to ensure that Hurst remains a vibrant community.

DIVISION DESCRIPTION

The Aquatics Division is responsible for the planning, promotion, implantation, and
evaluation of various seasonal activities and programs held at the Central and Chisholm
Aquatics Centers. These activities and programs include public swim, Learn-To-Swim
classes, facility rentals, and special events.

PRIOR YEAR RESULTS & ACCOMPLISHMENTS

• Public Swim Attendance was 47,776.
• Learn-To-Swim Program (LTS) participation was 1,602.
• Number of LTS classes offered was 408.
• Percentage of LTS classes reaching capacity was 95%.
• Number of operating days was 91.
• Number of days reaching capacity was 1.

FUTURE INITIATIVES

• To improve the aquatics experience through the Central Aquatics Center
renovation project.
• Continue to improve the Heritage Village year round Senior Swim Program.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

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

Goals:
• Be proactive in meeting cultural, educational, recreation, and historical needs.

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