Page 367 - Hurst FY20 Approved Budget
P. 367
CITY OF HURST
HALF-CENT COMMUNITY 0774 AQUATICIS
SERVICES COMMUNITY SERVICES
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 Swim Attendance 49,427 60,000 60,000
Number of Private Facility Rentals 24 35 35
Number of pavilion Rentals 225 250 250
Number of Pool Locker Rentals 1,137 1,000 1,000
Effectiveness:
351
246
