Page 207 - Hurst Budget FY21

CITY OF HURST

GENERAL FUND COMMUNITY SERVICES 0778 SENIOR SERVICES

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☐Public Safety ☒Innovation
☐Economic Vitality ☐Redevelopment
☐Infrastructure ☒Leadership

Goals:
 Continue to provide programs and classes that promote personal safety and contribute
to public safety such as the Annual Shredding Event, AARP Defensive Driving, and
Senior Self-Defense
 Continue introducing new and innovative programming that targets an ever-changing
senior population.
 As the only freestanding Center devoted to seniors, continue to be the model as a leader
in the Northeast Tarrant senior community.

Objectives:
 To continue to explore new ways to increase our revenue flow by innovative use of our
resources and vendor participation.
 Explore options for additional usable space due to increased growth.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Classes offered 2,692 1,000 1,000
Members attending classes 34,420 14,000 14,000

Workload/Output:

Senior Center attendance 143,370 70,000 70,000

Senior Center members 2,006 1,900 1,900
Fitness Center attendance 31,145 14,000 14,000

Dances held 22 7 5
Effectiveness:

Eligible Hurst residents who are
members 16% 16% 16%

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