Page 196 - Hurst Budget FY21
P. 196

CITY OF HURST


           GENERAL FUND                        COMMUNITY SERVICES                         0772 PARKS



                      Effective programming of space to proactively provide safe areas to meet the cultural,
                       educational, historical, and health and wellness needs of citizens.
                      To maintain a vibrant community, focusing on economic vitality by developing a
                       systematic approach to completing capital projects in the Half-Cent Sales Tax Fund and
                       shift focus to paying off debt.

               Objectives:
                      To continue maintenance and operation of public parkland at the current service level.
                      Continue contract outsourcing as a means to provide cost effective and efficient
                       services.
                      To continue improving facilities, structures, and acreage throughout the parks system.
                      To continues the ongoing maintenance and operation of parks, municipal site systems,
                       and other facilities/structures including playgrounds, pavilions, athletics fields, aquatic
                       centers, trails, tennis courts, irrigation systems, picnic areas, and botanical beds.


                                           PERFORMANCE MEASURES



                 Input:                                  PY Actual         CY Estimate          Projected

                 Full time staff                             16                  16                 15

                 Total municipal sites                       13                  13                 13

                 Total parks                                 23                  23                 23
                 Workload/Output:

                 Park acres maintained                      280                 280                280

                 Trails system miles maintained             6.68                6.68               6.68
                 Athletic fields/courts maintained           49                  49                 49

                 Pavilions maintained                        24                  24                 24

                 Playgrounds maintained                      16                  16                 16

                 Median botanical areas maintained           11                  11                 11
                 Irrigation system stations
                 maintained                                 708                 708                710
                 Effectiveness:
                 Playgrounds inspected/repaired
                 monthly                                   100%                100%                100%

                 Park acres maintained weekly              100%                100%                100%





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