Page 288 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
Mission Statement

he Recreation Division is dedicated to improving the quality of life for

T citizens of all ages by providing a variety of recreational activities, spe-

cial events, facilities, and services that encourage life-long learning, fitness,

and fun.

Prior Year Results Future Initiatives

h Navigated the COVID-19 pandemic and re-opened ’ Continue to create and implement new Healthy

facilities and programs safely and effectively. Hurst programming to the public.

h Re-opened the Tennis Center on a cost recovery ’ Look for ways to increase total membership num-
model. bers.

h Reduced operational hours for both the Recreation ’ Investigate the possibility of Child Watch Program for

Center and Tennis Center. patrons during their visits.

h Created temporary virtual programming during the ’ Expand athletic programming offerings, including
summer of 2020. Adult Sand Volleyball.

h Continued to provide installment billing in order to of- ’ Implement the Resource Allocation Study recom-

fer services to members through challenging financial mendations for updating user fees.
times. ’ Discontinue internal operations of the Brookside

h Recreation Program and Event leadership furthered Convention Center and consider repurposing the

certifications and education, and Aquatics leadership building.

completed a presentation circuit at the regional and ’ Continue to monitor and update health and safety

national levels. measures for patrons as we emerge from COVID-19.
h Revamped the HAC tournament policies, opening the ’ Modify service levels, programs, and special events

same opportunities for private rentals. to adjust to reduced hours and operating budgets.

’ Implement new adult fitness programming to assist
in Recreation Center participation and health initia-

tive growth.

’ Continue to explore new ways to enhance communi-

ty outreach through programming and events.

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