Page 274 - 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

Be proactive in meeting cultural, educational, recreational, technological, and

historical needs.

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

Provide programs to Hurst citizens that focus on healthy living.

Continue to develop programs and services to address the needs of Hurst citizens.

objectives

To respond to citizen needs through short- and long-term strategic planning that
addresses the community’s needs for park, recreation, aquatics, library, senior activities
and facilities services.

Implement a work order and asset management software to track and evaluate the
efficiencies of field operations.

Evaluate software solutions that enable real-time evaluation and tracking of cost
recovery strategies being implemented across parks, recreation, and senior programs.

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