Page 85 - Grapevine FY19 Operating Budget

Parks & Recreation - Active Adults
100-312-002

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

Personnel Services 334,760 327,908 332,882 332,216 412,366
Supplies 51,547 61,995 74,500 74,351 79,000
Services 18,491 36,462 28,877 28,819 29,795

Total 404,798 426,365 436,259 435,386 521,161

Objectives

- Provide those 55 & better with relevant program, field trip, class and event opportunities that account for
the generational differences in interest and ability within this segment of the population.

- Foster community, quality-of-life and independence for those 55 & better in the City of Grapevine.

- Build relationships with community partners that have an interest in cultivating current and future services
available to Active Adults.

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

Customer surveys completed / 228 / 99.47% 244 / 94.1% 250 / 95% 200 / 98% 250 / 95%
satisfaction rate
Number of special events, classes 933 / 910 940 / 92 1,000 / 950 1,012 / 1,008 1,000 / 975
and programs offered / made
Average number of daily riders in 48 44 48 45 48
City vehicles
SeniorMover trips requested / 360 / 355 426 / 418 400 / 375 350 / 300 400 / 375
provided
Persons registered for Active 21,624 23,093 23,000 21,000 23,000
Adult programs
Average number of daily meals NA 38 40 39 40
served
Volunteer hours worked 3,509 3,552 3,600 3,000 3,600

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