Page 268 - Hurst Budget FY21

CITY OF HURST

ENTERPRISE FUND COMMUNITY SERVICES 0778 SITE MAINTENANCE

Objectives:
• Develop the eleven sites as highly visible, landscapes “benchmarks” within the
community.
• Continue to improve the facilities, structures, and ground of the water well sites, water
storage facilities, cemeteries, and right of ways throughout the City.
• Enhance the ongoing maintenance of sites, facilities, and structures.
• To continue the ongoing maintenance and operation of the ½ cent sales tax funded
facilities and structures including: playgrounds, pavilions, athletic fields, aquatics
centers, trails, tennis courts, irrigation systems, picnic areas, and botanical beds and
other components of the parks system.
• To continue improving facilities, structures, and acreage throughout the parks system.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Structures/sites maintained 11 11 11
Acreage maintained 12 12 12

Workload/Output:

Special projects 2 3 3
Effectiveness:
Special projects successfully
completed 100% 100% 100%
Efficiencies:

Structures/sites maintained 11 11 11

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