Page 229 - Hurst FY20 Approved Budget

CITY OF HURST

GENERAL FUND COMMUNITY SERVICES 0774 AQUATICIS

Goals:

• Be proactive in meeting cultural, educational, recreation, 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, 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.
 0-3 Years Short Term

• To maximize the use of the aquatics facilities constructed within the Half-Cent Sales Tax
Capital Improvement Program through the development of appropriate programming.
 0-3 Years Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

Personnel Costs $442,125 $542,383 $542,383

Workload/Output:

Total Public Pool Attendance 49,427 60,000 60,000

Scheduled Operational Days 88 93 93

Number of Learn-To-Swim Classes
Offered 408 400 400
Number of Learn-To-Swim
Participants 1,563 1,600 1,600

Effectiveness:
Number of Operating Days
Reaching Capacity 1 2 2
Percent of Operating Days
Reaching 75% Capacity 5% 10% 10%

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