Page 59 - Hurst Budget FY21

M OVIN G FORWARD

HEADED ON THE PATH TO SUCCESS

B y developing a new, comprehensive strategic plan in 2017 and reaffirming the plan in 2018 and 2019,
council provided direction to staff on the outcomes they hope to achieve over the next few years. It

serves as the primary management tool to connect decision making and work plans to council?s vision

and to share with the public the city?s vision for the community.

Staff made great progress using the new strategic plan in 2018 and continued that momentum into FY

2019. Under council's direction, we implemented many projects and programs related to the sustainable

neighborhood plan, undertook major infrastructure projects, entered into a public/private partnership
for economic development, and continue to support our public safety. As we implement the elements of

our strategic plan for FY 2020, we will align our efforts with strategic priorities through the construction

of a new animal services and adoption center, investing in critical Fire/EMS equipment, increased

investments in streets, continued redevelopment efforts, and increasing our neighborhood services. You

can find the detailed divisional work plans in the FY 2020 budget and see how each division used the
strategic plan to develop their annual work plans and budget.

For m ore inform ation about our budget, please visit
hursttx.gov/ budget.

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