Page 156 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

CITY COUNCIL STRATEGIC PRIORITIES

Redevelopment Public Safety Leadership Innovate Economic Vitality Infrastructure

Goals and Objectives

Goals

Focus on maintaining and improving city services and document and communicate
achievements in the budget.

Be proactive in risk detection and risk reduction.

Be proactive in meeting cultural, educational, recreational, and historical needs.

Continue to attract, retain, and develop staff throughout the organization to establish a
qualified talent pool for future movement within the organization.

objectives

Continue offering three transportation programs: TRE, HEB Transit, and NETS.

Analyze retiree health care coverage and make plan adjustments, if necessary, to continue providing a
cost-effective benefit to eligible retirees.

Provide updated information to the Texas Municipal League to ensure sufficient property and liability
insurance is maintained.

Renew contracts with Tarrant Appraisal District and Tarrant County for the valuation of property and
assessment/collection of property tax revenue.

Fully fund the City’s Actuarially Determined Contribution for retiree benefits.

Maintain agreement with Boyle & Lowry, LLP to ensure the City continues to receive professional and
cost-effective legal representation.

Continue Youth-in-Government program.

Continue Five Levels of Leadership management training programs.
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