Page 360 - Hurst FY20 Approved Budget

CITY OF HURST

HALF-CENT COMMUNITY 0772 PARKS
SERVICES COMMUNITY SERVICES

Performance Measures: PY Actual CY Estimate Projected

Input:

Number of Undeveloped Parks 6 6 6

Number of Medians 32 32 39
Amount of Undeveloped Park
Acreage 42 42 42

Workload/Output:

Miles of Median/ROW Maintained 12 12 12

Number of Landscape Projects 72 74 78
Number of Aquatic Centers
Maintained 2 2 2

Effectiveness:
Percent of Time Facilities are
Operational for Public Activities 100% 100% 100%

Efficiencies:
Percent of Landscape Projects
Completed on Time 100% 100% 100%

344

236