Page 461 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0772 PARKS

GOALS, OBJECTIVES & PERFORMANCE MEASURES

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

Goals:
• Effective programming of space to proactively provide safe areas to meet the
cultural, educational, historical, and health and wellness needs of citizens.
• 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

Objectives:
• To continue improving facilities, structures, and acreage throughout the parks
system. *
• 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. *

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