Page 366 - Hurst FY20 Approved Budget

CITY OF HURST

HALF-CENT COMMUNITY
SERVICES COMMUNITY SERVICES 0774 AQUATICIS

MISSION STATEMENT

The Aquatics Division mission is to provide responsive services and effective programs to ensure
that Hurst remain a vibrant community.

DIVISION DESCRIPTION
The Aquatics Division is responsible for the planning, promotion, implantation, and evaluation of
various seasonal activities and programs held at the Central and Chisholm Aquatics Centers.
These activities and programs include public swim, Learn-To-Swim classes, facility rentals, and
special events.

PRIOR YEAR RESULTS & ACCOMPLISHMENTS

 Public Swim Attendance was 49,427.
 Learn-To-Swim Program (LTS) participation was 1,563.
 Number of LTS classes offered was 408.
 Percentage of LTS classes reaching capacity was 95%.
 Number of operating days was 91.
 Number of days reaching capacity was 1.

FUTURE INITIATIVES

 Continue to improve the aquatics experience through exciting new programs and
professional, award winning management.
 Continue to improve the Heritage Village year round Senior Swim Program.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

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

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