Page 398 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

510 ENTERPRISE FUND
0775 SITE MAINTENANCE

GOALS, OBJECTIVES & PERFORMANCE MEASURES

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

Goals:
• Responsive Services to include infrastructure maintenance of the City’s highly
visible public landscaping with the neighborhood water well sites, water
storage facilities, cemeteries, and right of ways.
• 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.
• Effective programming of space to proactively provide safe areas to meet the
cultural, educational, historical, and health and wellness needs of citizens.

Objectives:
• Develop the eleven sites as highly visible, landscapes “benchmarks” within the
community. *
• Continue to improve the facilities, structures, and ground of the water well
sites, water storage facilities, cemeteries, and right of ways throughout the
City. *
• Enhance the ongoing maintenance of sites, facilities, and structures. *
• To continue the ongoing maintenance and operation of the ½ cent sales tax
funded facilities and structures including: playgrounds, pavilions, athletic
fields, aquatics centers, trails, tennis courts, irrigation systems, picnic areas, and
botanical beds and other components of the parks system. *
• To continue improving facilities, structures, and acreage throughout the parks
system. *

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