Page 283 - 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

Responsive services to include infrastructure maintenance of the City’s parks and
municipal facilities, well sites, medians, and right-of-ways in an
environmentally appropriate manner, maintaining efficiency and quality.

Effective programming of space to proactively provide safe areas to meet the cultural,
educational, historical, and health and wellness needs of citizens.

To maintain a vibrant community, focusing on economic vitality by developing a

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

objectives

To continue maintenance and operation of public parkland at the current service level.

To continue contract outsourcing as a means to provide cost effective and efficient
services.

To continue improving facilities, structures, and acreage throughout the parks system.

To continue the ongoing maintenance and operation of parks, municipal site systems,
and other facilities/structures including playgrounds, pavilions, athletics fields, aquatics
centers, trails, tennis courts, irrigation systems, picnic areas, and botanical beds.

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