Page 189 - HurstFY23AnnualBudget
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APPROVED BUDGET FISCAL YEAR 2022-2023






                                                       CITY OF HURST
                 110 GENERAL FUND                  COMMUNITY SERVICES                 0778 SENIOR SERVICES


               MISSION STATEMENT

               The Hurst Senior Activities Center is dedicated to empowering seniors by providing programs
               and services that support social interaction, life-long learning, and leisure interests.

               DIVISION DESRIPTION

               Plan, promote and implement a variety of special events, provide meeting places for seniors to
               connect with their peers, provide a variety of educational and creative arts programs, provide
               volunteer  and  civic  engagement  opportunities,  plan,  promote  and  implement  fitness  and
               wellness programs.

               PRIOR YEAR RESULTS & ACCOMPLISHMENTS

                   ✓  Provided a place for 1,500 members that support their interests, enhance their dignity,
                       support their independence, and encourage their involvement in the community.
                   ✓  We  increased  the  morning  hours  of  operations.  This  increase  provided  more
                       opportunities for our seniors to enjoy morning activities such as coffee and donuts in the
                       café and our fitness center.

                   ✓  Continued to add new programs and special events such as Spanish Club, Paint & Sip,
                       Movies & Munchies, Business & Health Expo, HSAC Talent Show, and multiple types of
                       fitness classes.
                   ✓  Provided our monthly lunch program “A Quick Bite” to 60 + members a month.

               FUTURE INITIATIVES

                   ➢  Explore new resources within the community to provide and promote public safety.
                   ➢  Continue to promote membership amenities and benefits.
                          o  Explore new marketing ideas to promote the HSAC.
                   ➢  Partner with new and existing sponsors and vendors.

                          o  Explore new and innovative special events and programming ideas.
                   ➢  Follow the Comprehensive Pricing Policy tier guidelines to determine resource
                       allocations.











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