Page 84 - Grapevine FY19 Operating Budget

Parks & Recreation - Administration
100-312-001

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

Personnel Services 360,547 392,927 468,896 467,958 497,706
Supplies 71,281 55,382 68,500 68,363 67,500
Services 272,365 298,324 241,000 240,518 235,000

Total 704,193 746,633 778,396 776,839 800,206

Objectives

- Optimize resources and budget to maximize citizens exposure to parks and leisure services in
Grapevine.
- Promote health, fitness, wellness, and lifelong learning members of The REC and the surrounding
communities.
- Employ all resources availalable to be the premier Parks and Recreation Department in the State of
Texas.
- Develop relationships with community partners and sponsors to provide opportunities for cultural
awareness, environmental eduacation/stewardship to kids of all ages.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Grant dollars Approved $863,700 $5,305,800 $1,000,000 $1,000,000 $3,000,000

Sponsorship dollars secured $62,300 $65,074 $70,000 $60,000 $70,000

Social media posts NA 360 1,000 250 1,000

Engagements NA 104,100 200,000 200,000 200,000

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