Page 318 - Hurst Budget FY21
P. 318

CITY OF HURST


           HALF-CENT COMMUNITY                                                        0773 RECREATION
           SERVICES                            COMMUNITY SERVICES




               MISSION STATEMENT

               The Hurst Recreation Department is dedicated to improving the quality of life for citizens
               of all ages by providing a variety of recreational activities, special events, facilities, and
               services that encourage life-long learning, fitness, wellness, and fun.



               DIVISION DESCRIPTION

               The Recreation Division is responsible for the planning, promotion, implantation, and evaluation
               of a wide variety of leisure programs, activities, events, and services for youth and adults in the
               Hurst community. These programs and activities include Recreation Center operations, tennis
               Center operations, Brookside Center operations, an extensive recreation and classroom program,
               youth and adult athletic programs, various  community-wide special events, and  public
               reservations for various parks and recreational facilities.



               PRIOR YEAR RESULTS & ACCOMPLISHMENT

                    Increased Recreation Center attendance from previous year.
                    Implemented installment billing membership options.
                    Integrated new Life Fitness circuit weight equipment.
                    Implemented successful new Healthy Hurst programs, including: Eight to Great
                       Challenge and Kids Triathlon.
                    Integrated WiFi service at the Brookside Center.



               FUTURE INITIATIVES

                    Continue to compensate for the negative impact of COVID-19 by reducing service levels,
                       programs, and events offered by Recreation.
                    Implement the Cost Recovery and Resource Allocation Study recommendations for
                       updating user fees.
                    Continue to create and implement new Healthy Hurst programming to the public.
                    Expand reach of Hurst Recreation Center patronage.
                    Investigate the possibility of child watch program for patrons during their visits.




               GOALS, OBJECTIVES & PERFORMANCE MEASURES

               Council Priorities:







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