Page 467 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0773 RECREATION

• Begin implementing the new the Parks and Recreation Master Plan.
• Investigate future renovation of the Recreation Center.

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 a high level of innovative programming,
cultural, and educational activities and events for reasonable costs at its
various facilities.

Objectives:
• To increase participation in athletic programs through optimal use of new and
existing facilities. *
• To maximize the use of facilities improved or constructed within the Half-Cent
Sales Tax capital improvements program. *
• To develop and implement new recreational programs and special events
utilizing those facilities supported by the Half-Cent Sales Tax Fund. *

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