Page 222 - Hurst FY20 Approved Budget

CITY OF HURST

GENERAL FUND COMMUNITY SERVICES 0772 PARKS

Performance Measures: PY Actual CY Estimate Projected

Input:

Total number of Municipal Sites 13 13 13

Total number of Parks 23 23 23

Workload/Output:

Total Parks Acres Maintained 280 280 280

Trail System Miles Maintained 6.68 6.68 6.68

Athletic Fields/Courts Maintained 49 49 49

Pavilions Maintained 24 24 24

Playgrounds Maintained 16 16 16

Median Botanical Areas Maintained 11 11 11
Irrigation System Stations
Maintained 708 708 710

Effectiveness:
Percent of Playgrounds
Inspected/Repaired Monthly 100% 100% 100%
Percent of Park Acres Maintained
Weekly 100% 100% 100%

Efficiencies:
Percent of Athletic Fields Prepared
for Leagues on Time 100% 100% 100%

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