Page 75 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

PARKS AND RECREATION

Mission Statement

The Parks Maintenance Division provides Haltom City residents with safe, attractive parks and
open space. The Recreation Division is dedicated to providing facilities and programs that will
encourage family fitness, entertainment, cultural awareness and positive learning experiences.
The Senior Center helps senior adults build a brighter future for themselves and their community.

Accomplishments of FY2019

Parks Maintenance
 Made improvements to North Park (adult softball field)
o Expanded irrigation system
o Added grass to the infield in front of dugouts and behind Homeplate to reduce
rainouts
o Installed new restroom
o Planted (3) new trees on disc golf course
 Maintained landscape medians and monument signs on 820 access roads and back roads
 Repaired irrigation and landscaping at Beach & Fossil Creek
 Added a new fence at Revere Park to shield the trash from the shopping center
 Completed and adopted the new 10-year Master Plan

Recreation Division
th
 Completed the 4 successful summer camp program
 Successfully partnered with and sponsored the Refresh BISD Back to School Health Fair
 Over 1,000 in attendance for the annual Halloween event
 Sports program has become our biggest revenue in recreation, increasing our youth
basketball by three teams, increasing our soccer program from 190 children to 203
children.
 Switch Sportsman to cloud base

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