Page 248 - 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

Ensure adequate quality and quantity of water supplied to each customer by monitoring and
maintaining the system while providing excellent customer service.

Encourage leadership training and a healthy work environment for new and current employees via the
Hurst Way thus promoting a positive and productive long term path for employees to grow.

objectives

Assist the Engineering Division by prioritizing projects in the capital improvement program.

Evaluate the city infrastructure annually and determine projects that need rehabilitation or new
construction.

Monitor water quality to ensure compliance with Safe Drinking Water Act rules and regulations.

Operate and maintain all water system equipment and facilities to ensure the safety of the potable
water delivered to the customers.

Maintain or reduce surcharge costs to the Fort Worth – Water Department annually by maintaining or
lowering the Max-Day and Max-Hour three-year averages for each.

Improve water accountability and reduction of lost revenues through commercial meter testing, repair
and replacement and prompt main leak repairs.

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