Page 191 - City of Watauga FY22 Adopted Budget

GENERAL FUND

DEPARTMENT: RECREATION & COMMUNITY SERVICES
DIVISION / ACTIVITY: RECREATION & COMMUNITY SERVICES – FUND 01-070
LOCATION: HOURS OF OPERATION:
7901 Indian Springs Road Monday – Thursday 6:00 AM – 9:00 P.M.
Watauga, Texas 76148 Friday- 6:00 AM - 5:00 P.M.
Phone Number: 817-514-5828 Saturday 12:00PM – 5:00 P.M.

MISSION / PROGRAMS / SERVICES:
To enrich the lives of Watauga citizens through the responsible administration of our resources with
the goal of quality customer service, recreational opportunities and community interaction. Our vision
is to enhance the quality of life, awareness of services and the public perception as it relates to our
residents from a recreational and community services standpoint.
• Health and Fitness programs for senior active adults, youth and adults
• Daily Meals provided for senior adults
• Youth and adult athletic programs
• Fine Art programs
• Summer camps
• Special events
• Facility rentals

FY2020-2021 HIGHLIGHTS / ACHIEVEMENTS:

• Increase in revenue
• Increase in membership
• Completed construction and opening of Watauga Splash Pad

FY2021-2022 GOALS/ OBJECTIVES:

• Maintain the changing community and structure programs and facilities accordingly
• Increase participation in programs and recreation opportunities
• Develop and maintain partnerships to provide programs to the citizens that are cost efficient
• Meet recreational needs with maximum effectiveness and with minimum expense

MAJOR BUDGETARY ISSUES AND OPERATIONAL TRENDS:

• Current staffing
• Closure of facility due to COVID

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