Page 363 - Hurst FY20 Approved Budget

CITY OF HURST

HALF-CENT COMMUNITY 0773 RECREATION
SERVICES COMMUNITY SERVICES

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 a high level of innovative programming, cultural, and
educational activities and events for reasonable costs at its various facilities.

Objectives:

• To increase participation in athletic programs through optimal use of new and existing
facilities.
 0-3 Years Short Term
• To maximize the use of facilities improved or constructed within the Half-Cent Sales Tax
capital improvements program.
 0-3 Years Short Term
• To develop and implement new recreational programs and special events utilizing those
facilities supported by the Half-Cent Sales Tax Fund.
 0-3 Years Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

Number of Pavilions 14 14 14

Number of Athletic Fields 27 27 27

Workload/Output:

Number of Special Events Held 17 17 17

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