Page 323 - Hurst Budget FY21

CITY OF HURST

HALF-CENT COMMUNITY 0774 AQUATICIS
SERVICES COMMUNITY SERVICES

• Develop a systematic approach to completing capital projects in the Half-Cent Sales Tax
Fund and shift focus to paying off debt, facility operations, and maintenance.
• 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:

Public swim attendance 52,170 - 40,000

Private facility rentals 21 - 18

Pavilion rentals 254 - 200

Pool locker rentals 1,202 - 500
Effectiveness:

Emergency action plans completed 132 - 100
Efficiencies:

Patron issue responded to within
24 Hours 100% - 100%

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