Page 61 - Hurst FY19 Approved Budget

LONG-TERM STRATEGIC PLAN

Issues Identified:

Each year the City Council reviews the current status of City services and discusses internal and
external factors, which impact them. Many issues are reviewed, including but not limited to:

Multi-Year Financial Plan
Budgeting and Financial Forecasts
Infrastructure Maintenance
Public Safety Issues
Capital Improvement Program
New Development
Redevelopment
Fiscal and Environmental Conditions
Community Relations
Impact of the North East Mall Development
Performance Measures
Contracting Services

Departmental Action Plans Developed:

In March of 2018, the City Departments reviewed the City Council policy direction that was
agreed upon at the Strategic Planning Session. All of the City Council goals are shown in this
section. Specific goals were then chosen in all areas to have objectives revised and/or created
and will serve as the policy direction in planning the 2018-2019 Budget. The goals chosen will
be shown in the performance measures section of each division throughout the document.
Objective timelines are 0-3 years short-term, 3-10 years intermediate-term and 10 plus years
are long term. Objectives and timelines are tied to performance measures throughout the
budget document.

Strategic Planning Calendar

Year 2018

March 24th City Council Strategic Planning Session

March 28 – 29 Department Head Planning Session

April-June Department Budget Preparation and City
Manager Review

July 28th Multi Year Financial Planning and Action
Planning Work Session

August 18th City Council Budget Workshop

Year 2019

February City Council Strategic Planning Session

March Department Head Planning Session

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