Page 273 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

Mission Statement

he Community Services Department provides strategic leadership

T solutions to enrich the quality of life for all residents.

Prior Year Results Future Initiatives

h Strategically implemented a 5% budget reduction ’ Continue to adjust operations to compensate

requested by the City Manager. for the negative impact of COVID-19.

h Implemented the Resource Allocation Study recom- ’ Strategically evaluate staffing needs for each
mendations. division.

h Safely re-opened the Library, Senior, and Recreation ’ Implement the Resource Allocation Study rec-

buildings. ommendations for increasing fees in the Senior,

h Navigated organizational challenges caused by the Recreation, and Parks divisions.
demands of the vaccine clinic, staff turnover, hiring ’ Develop a consistent non-resident fee policy as

shortages, and retirements. recommended in the Resource Allocation Study.

h Provided project administration for the Animal Ser- ’ Continue to revise the youth athletic leagues
vices and Adoption Center, Dog Park, and Highway 10 “Facility Use Agreements” to achieve cost re-

phase 4 median project. covery targets.

h Completed the Post Oak – Parker Cemetery Fence ’ Develop and implement a permitting process

Project. for special park usage requests.

h Implemented an interdivisional marketing committee ’ Host the 2022 Stars and Stripes event.
to oversee the publications of the Senior, Recreation, ’ Evaluate changes to the 2021 Tree Lighting ven-

and Parks divisions. ue and event activities.

h Distributed quarterly updates to members of Parks
and Recreation Board, Library Board, Senior Citizens

Advisory Board, and Community Arts and Historic

Landmark Preservation Committee.

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