Page 284 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

Actual Estimate Projected

2020 2021 2022

Input
Number of Full-Time Staff 16 17 17
Total Number of Municipal Sites 13 13 13
Total Number of Parks 23 23 23
Number of Undeveloped Parks 6 6 6
Number of Medians 32 39 43
Amount of Undeveloped Park Acreage 42 42 42
Output
Total Parks Acres Maintained 280 280 280
Trails System Miles Maintained 6.68 6.68 6.68
Athletic Fields/Courts Maintained 49 49 49
Pavilions Maintained 24 24 24
Playgrounds Maintained 16 16 16
Median Botanical Area Maintained 11 11 11
Irrigation System Stations Maintained 708 708 710
Miles of Median/ROW Maintained 12 12 13
Number of Landscape Projects 72 74 78
Number of Aquatics Centers Maintained 2 2 2
Effectiveness
Percentage of Playgrounds Inspected/Repaired
Monthly 100% 100% 100%
Percentage of Park Acres Maintained Weekly 100% 100% 100%
Youth League Participation 2,784 1,246 1,750
Percentage of Time Facilities are Operational for
Public Activities 100% 100% 100%
Efficiencies
Percentage of Athletic Fields Prepared for Leagues on
Time 100% 100% 100%
Percentage of Landscape Projects Completed on Time 100% 100% 100%

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