Page 319 - Hurst Budget FY21

CITY OF HURST

HALF-CENT COMMUNITY 0773 RECREATION
SERVICES COMMUNITY SERVICES

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

Goals:
• Be proactive in meeting cultural, educational, recreational and historical needs.
• Develop a systematic approach to completing capital projects in the Half-Cent Sales Tax
Fund and shift focus to paying off debt and facility operation and maintenance.
• Provide programs to Hurst citizens that focus on healthy living.
• The Recreation Division seeks to be proactive in meeting the recreational needs of the
community by providing a high level of innovative programming, cultural, and
educational activities and events for reasonable costs at its various facilities.

Objectives:
• To increase participation in athletic programs through optimal use of new and existing
facilities.
• To maximize the use of facilities improved or constructed within the Half-Cent Sales Tax
capital improvements program.
• To develop and implement new recreational programs and special events utilizing those
facilities supported by the Half-Cent Sales Tax Fund.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Pavilions 14 14 14

Athletic fields 27 27 27
Workload/Output:

Special events held 19 17 17

Tournaments held 2 5 5

Brookside center rentals 359 250 365

Park pavilion rentals 334 250 450
Youth team registrations 195 200 200

Effectiveness:

307