Page 233 - Hurst FY20 Approved Budget

CITY OF HURST

GENERAL FUND COMMUNITY SERVICES 0778 SENIOR SERVICES

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☒Public Safety ☒Innovation
☐Economic Vitality ☐Redevelopment
☐Infrastructure ☒Leadership

Goals:
• Continue to provide programs and classes that promote personal safety and contribute
to public safety such as the Carfit Program, AARP Defensive Driving and Senior Self-
Defense
• Continue introducing new and innovative programming that targets an ever-changing
senior population.
• As the only freestanding Center devoted to seniors, continue to model the role as a
leader in the Northeast Tarrant senior community.

Objectives:

• To continue to explore new ways to increase our revenue flow by wise use of our
resources and vendor participation.
 0-3 Years Short Term

• Explore options for additional usable space due to increased growth.
 0-3 Years Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

Number of classes offered 2,615 2,625 2,700
Number of members attending
classes 33,667 34,000 34,000

Workload/Output:

Senior Center Attendance 152,553 153,000 153,000

Number of Senior Center Members 1,881 1,900 1,900

Fitness Center Attendance 33,381 34,000 34,000

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