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APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
GENERAL FUND ADMINISTRATION 0111 ADMINISTRATION

MISSION STATEMENT

The mission of Administration is to build and maintain, through strategic leadership and
support, a city government that provides responsive services and effective programs.

DIVISION DESCRIPTION

The Administration Department consists of all functions of the City Manager’s Office. The City
Manager, appointed by the City Council, is the chief administrative officer of the City of Hurst.
The primary responsibilities of the City Manager’s Office include providing for the effective
implementation of the City Council’s policies and priorities, coordinating the activities of all city
departments, informing and engaging Hurst citizens, and ensuring responsible organizational and
fiscal management.
PRIOR YEAR RESULTS & ACCOMPLISHMENTS

✓ Continued to effectively implement City Council priorities and programs

✓ Continued adhering to and expressing the Strategic Plan and sharing this vision through
public events and communication measures
✓ Continued improving communication methods with the City Council, the community, and
within the organization. Particularly through e-communication efforts, the internal
employee publication WorkLife, and an expanded Utility Bill insert, Town Hall Forum, and
the budget video

FUTURE INITIATIVES

➢ Continued implementation plans to address the City Council’s priorities
➢ Focus on financial sustainability and the impacts of economic stability

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☒Public Safety ☒Innovation
☐Economic Vitality ☐Redevelopment
☒Infrastructure ☒Leadership

Goals:

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