Page 293 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

Mission Statement

he Aquatics Division is dedicated to providing responsive services and

T effective programs to ensure that Hurst remains a vibrant community.

Prior Year Results Future Initiatives

h Facilities did not open in 2020 due to ’ Challenges on returning to a full

the COVID-19 pandemic. This severely opening in FY 2022 after only opening

impacted staff retention and recruiting half the facilities in FY 2021.

for FY 2021 ’ Update marketing strategies to re-

h Implemented the Resource Allocation cruit and retain staff.
Study to update pricing for the 2021 ’ Implement the Resource Allocation

Learn-To-Swim program, private rent- Study to update general admission

als, and pavilion rentals. and season pass pricing.

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