Page 289 - 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 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.

Continue offering services amid budgetary restrictions.

Provide programs to Hurst citizens that focus on healthy living.

The Recreation Division seeks to remain relevant through changing times, and be pro
active in meeting the recreational needs of the community by providing a high level of
innovative, cultural and educational programming, activities and events for reasonable

costs, while meeting the expectations and parameters set by the Resource
Allocation Study.
objectives

To increase participation in athletic programs through optimal use of new and existing

facilities.

To maximize the use of facilities improved or constructed within the Half-Cent Sales Tax
capital improvements program.

To develop and implement new recreational programs and special events utilizing those
facilities supported by the Half-Cent Sales Tax Fund.

To continue to promote and publicize recreational activities and programs that will en

hance the quality of life for Hurst citizens of all ages.
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