Page 83 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
312 - PARKS AND RECREATION

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Division Actual Actual Budget Estimate Approved

Administration 704,193 746,633 778,396 776,839 800,206
Active Adults 404,798 426,365 436,259 435,386 521,161
Park Maintenance 4,731,836 4,788,593 4,881,879 4,872,115 4,897,665
Recreation 419,947 470,723 433,931 433,064 440,769
Aquatics 1,345,311 1,429,093 1,538,400 1,535,324 1,484,572
Athletics Programs 1,027,561 890,822 759,539 758,021 981,166
Recreation Programs 549,135 675,417 555,263 533,072 510,065
The REC 1,311,173 1,366,658 1,247,430 1,244,935 1,376,573
Total 10,493,955 10,794,304 10,631,097 10,588,756 11,012,177

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

PARKS & RECREATION 2016 2017 2018 2018 2019
Parks & Recreation Director 1 1 1 1 1
Deputy Parks & Recreation Director 1 1 1 1 1
P&R Administrative Coordinator 1 1 1 1 1
Marketing Manager 0 1 1 1 1
Volunteer Services Liaison 1 1 1 1 1
Athletic Manager 1 1 1 1 1
Athletic Supervisor 0 1 1 1 1
Athletic Specialist 0 1 1 1 1
Event Production Supervisor 1 1 1 1 1
Lake Parks / Events Manager 0.5 0.5 0.5 0.5 0.5
Events Coordinator 1 1 1 1 1
Recreation Coordinator 13 10 10 10 10
Reservation Specialist 1 1 1 1 1
PARD CIP Manager 1 1 1 1 1
Park Manager 1 1 1 1 1
Park Foreman 3 4 4 4 4
Athletics Groundskeeper 1 1 1 1 1
Parks Crew Leader 2 2 2 2 2
Aquatics Tech Coordinator 1 1 1 1 1
Equipment Operator II 0 1 1 1 1
Equipment Operator I 4 4 4 4 4
Holiday & Irrigation Contract Coord. 1 0 0 0 0
Irrigation Technician II 1 1 1 1 1
Irrigation Technician I 2 2 2 2 2
Horticulturalist 1 1 1 1 1
Crew Worker 4 4 4 4 4
Active Adults Supervisor 1 1 1 1 1
Recreation Manager 1 1 1 1 1
Recreation Supervisor 1 1 1 1 1
Recreation Specialist 0 1 1 1 1
Aquatics Supervisor 1 1 1 1 1
Lead Lifeguard 6 6 6 6 6
TOTAL FULL-TIME POSITIONS 53.50 55.50 55.50 55.50 55.50

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