Page 297 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0778 SENIOR SERVICES

GOALS, OBJECTIVES & PERFORMANCE MEASURES

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

Goals:
• Continue to provide programs and classes that promote personal safety and
contribute to public safety such as the Carfit Program, AARP Defensive Driving
and Senior Self-Defense
• Continue introducing new and innovative programming that targets an ever-
changing senior population.
• As the only freestanding Center devoted to seniors, continue to model the role
as a leader in the Northeast Tarrant senior community.

Objectives:
• To continue to explore new ways to increase our revenue flow by wise use of
our resources and vendor participation. *
• Explore options for additional usable space due to increased growth. *

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