Page 87 - Grapevine FY19 Operating Budget

Parks & Recreation - Recreation
100-312-004

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

Personnel Services 225,711 262,064 233,981 233,513 256,344
Supplies 61,191 60,080 61,250 61,128 55,425
Maintenance 1,262 1,767 0 0 0
Services 131,783 146,813 138,700 138,423 129,000

Total 419,947 470,723 433,931 433,064 440,769

Objectives

- Provide and maintain premier places for residents and businesses to host meetings, birthday parties, and
corporate functions.
- Provide holiday event experiences for the City of Grapevine that will provide opportunities for economic
development.
- Provide recreation/community events as quality of life opportunities.

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

Total community events participation 13,966 11,958 18,000 20,000 20,000

Number of surveys / customer NA 93% 95% 350 / 95% 400 / 96%
satisfaction rate
Number of indoor facility rentals / 940 / 2,122 498 / 1,843 500 / 1,000 300 500 / 1,000
total hours rented
Number of lake park pavilion rentals 149 / 1,865 197 / 2,080 200 / 2,500 175 / 2,000 250 / 2,500
/ total hours rented
Number of park pavilion rentals / 1,496 / 3,035 707 / 2,874 1,300 / 3,300 1,000 / 2,990 1,000 / 3,000
total hours rented

79