Page 277 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

Mission Statement

acility Services provides responsive and seamless maintenance services to

F keep facilities safe and attractive to use for all City employees and citi-

zens alike. Facility Services will at all times emphasize quality and efficiency

to ensure that an aging infrastructure is maintained. Project Management

provides construction administrative services to build attractive public facili-

ties for surrounding neighborhood and commercial revitalization.

Prior Year Results Future Initiatives

h Installed LED lighting retrofits throughout the ’ In-house installation of a roof top unit at

City. the Recreation Center.
h Implemented general maintenance items as ’ Perform maintenance and upkeep for the

needed. new Animal Shelter and Adoption Center.

h Reduced contractor maintenance and staff ’ Continue to provide great customer service
service levels to account for the reduction in and seamless maintenance.

revenue.

h Prepared facilities to re-open in the wake of

the current COVID-19 pandemic.

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