Page 190 - Hurst Budget FY21

CITY OF HURST

0770 COMM SVCS
GENERAL FUND COMMUNITY SERVICES ADMINISTRATION

 Continue to develop programs and services to address the needs of Hurst senior
citizens.

Objectives:
 To respond to citizen needs through short- and long-term strategic planning that
addresses the community's needs for park, recreation, aquatics, library, senior activities
and facilities services.
 Implement a work order and asset management software to track and evaluate the
efficiencies of field operations.
 Continue to have the Community Arts and Historic Committee involved in documenting
the history of Hurst.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Employees 4 4 4
Workload/Output:

Board Meetings Held 38 14 17
Effectiveness:

Requests for action responded to
within 72 hours 100% 100% 100%
Efficiencies:

Citizen inquiries responded to
within 48 hours 100% 100% 100%

178