Page 225 - Hurst FY20 Approved Budget

CITY OF HURST

GENERAL FUND COMMUNITY SERVICES 0773 RECREATION

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 quality innovative, cultural and educational programs at a
reasonable cost while maximizing facility use.

Objectives:

• To continue to promote and publicize recreational activities and programs that will
enhance the quality of life for Hurst citizens of all ages.
 0-3 Years Short Term

• To maximize the use of facilities improved or constructed within the Half-Cent Sales Tax
Capital Improvements Program through the development of recreation programs.
 0-3 Years Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

Number of Full Time Staff 9 9 9

Number of Part Time Staff 28 28 28

Workload/Output:

Adult Softball League Capacity 480 480 480

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