Page 473 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0774 AQUATICS

• Develop a systematic approach to completing capital projects in the Half-
Cent Sales Tax Fund and shift focus to paying off debt, facility operations, and
maintenance.
• Provide programs to Hurst citizens that focus on healthy living.
• Seek to be proactive in meeting the recreational needs of the community by
providing a high level of customer service through its aquatics programs, while
maintaining a safe and enjoyable environment at the two aquatics facilities.

Objectives:
• To provide a variety of different programs at the aquatics facilities including
public swim, swim lessons classes, lifeguarding programs, special events, and
facility rentals. *
• To maximize the use of the aquatics facilities constructed within the Half-
Cent Sales Tax Capital Improvement Program through the development of
appropriate programming. *

PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Personnel Costs $442,125 $542.383 $542,383

Workload/Output:
Total Public Swim Attendance 47,776 60,000 60,000
Number of Private Facility Rentals 24 35 35
Number of pavilion Rentals 210 250 250
Number of Pool Locker Rentals 1,053 1,000 1,000
Effectiveness:
Number of Emergency Action Plans 150 200 200
Completed
Efficiencies:
% of Patron Issues Responded to 100% 100% 100%
Within 24 Hours

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