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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
# of Full Time Positions 4 4 4
# of Part Time 7 7 7
Workload/Output:
HSAC Attendance 21,585 35,670 38,400
Number of classes offered 867 1,490 1,800
Efficiencies:
Number of HSAC Members 1,569 1,500 1,600
Number of members attending
classes 8,757 16,950 18,000
Fitness Center attendance 8,373 15,650 16,000
Percentage of members who are
Hurst residents 43% 40% 40%
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