Page 204 - Hurst Budget FY21

CITY OF HURST

GENERAL FUND COMMUNITY SERVICES 0774 AQUATICIS

 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.
 To maximize the use of the aquatics facilities constructed within the Half-Cent Sales Tax
Capital Improvement Program through the development of appropriate programming.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Personnel costs $442,125 - $275,000
Workload/Output:

Total public pool attendance 52,170 - 40,000

Scheduled operational days 87 - 93

Learn-To-Swim classes offered 1,800 - 200

Learn-To-Swim participants 1,842 - 800
Effectiveness:

Operating days reaching capacity 1 - 5
Operating days reaching 75%
capacity 5% - 15%
Efficiencies:

Learn-To-Swim classes filled 95% - 95%

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