Page 145 - Hurst Budget FY21
P. 145
CITY OF HURST
0233 ECONOMIC
GENERAL FUND DEVELOPMENT DEVELOPMENT
Market the city and HEB area at ICSC events and expos at national, state and regional
levels.
Use Business Leadership Luncheon series to train and educate Hurst businesses.
Develop and promote an incentivized commercial property enhancement program.
Offer a business friendly zoning, site plan and platting process that assures city interests
are considered in development in a timely manner.
Continue marketing city and HEB area at specific events.
Explore ways Police Department can assist with keeping the mall safe, vital and
community friendly/
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
Staff 1 1 1
Operating budget $212,189 $215,715 $215,715
Gross retail square footage 6,250,000 6,250,000 6,500,000
Businesses 1,323 1,336 1,341
Workload/Output:
Taxable value increase/decrease +2% +1% +1%
New taxable commercial value +6% +5% +5%
New businesses 107 125 120
Direct business visits 250 250 250
Effectiveness:
Published economic development
articles 5 6 7
Business leadership training
conducted 5 6 6
Efficiencies:
Direct contacts made with real
estate representatives 200 200 200
Economic development marketed
at events 5 5 5
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