Page 179 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

GOALS, OBJECTIVES & PERFORMANCE MEASURES
Council Priorities:

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

Goals:
• Responsive services to include infrastructure maintenance of the City’s parks and
municipal facilities, well sites, medians, and right-of-way’s in an environmentally
appropriate manner, maintaining efficiency and quality.
• Effective programming of space to proactively provide safe areas to meet the cultural,
educational, historical, and health and wellness needs of citizens.

Objectives:

• To continue maintenance and operation of public parkland at the current service level.
o 0-3 Year Short Term
• To continue contract outsourcing as a means to provide cost effective and efficient
services.
o 0-3 Year Short Term
• To continue improving facilities, structures, and acreage throughout the parks system.
o 0-3 Year Short Term
• To continue the ongoing maintenance and operation of parks, municipal site systems, and
other facilities/structures including playgrounds, pavilions, athletics fields, aquatics
centers, trails, tennis courts, irrigation systems, picnic areas, and botanical beds.
o 0-3 Year Short Term

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

# of Full Time Positions 16 17 17
Workload/Output:

Total Park Acres Maintained 280 280 280
Number of Playgrounds
Maintained 16 16 16
Efficiencies:

179