Page 88 - Grapevine FY19 Operating Budget

Parks & Recreation - Aquatics
100-312-005

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

Personnel Services 1,078,989 1,182,256 1,230,200 1,227,740 1,197,572
Supplies 144,942 122,203 168,200 167,864 152,000
Maintenance 17,911 11,649 20,000 19,960 20,000
Services 103,469 112,985 120,000 119,760 115,000

Total 1,345,311 1,429,093 1,538,400 1,535,324 1,484,572

Objectives

Promote water safety for both youth and adults by providing opportunities for community education and
-
training.

- Offer a diverse selection of aquatic fitness opportunities for those of all abilities and ages.

Provide quality aquatic facilities that foster community and encourage "kids of all ages" to enjoy the health
- benefits of aquatic play year round.

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

Total public swim attendance 101,774 106,359 75,000 100,000 100,000

Learn To Swim participants 1,120 1,162 1,300 1,100 1,100

Special event attendance 1,342 1,823 1,300 1,400 1,400

Customer surveys / satisfaction rate 835 / 96.5% 795 / 96.1% 475 / 96% 288 / 96% 475 / 96%

Swim team participants 116 110 110 110 110

Aquatic fitness class registrants 379 246 400 245 400

Semi-private classes offered/made 243 / 188 306 / 257 200 / 175 245 / 197 225 / 200

Number of private lessons 161 113 150 118 150

Active Adult fitness class 599 557 225 660 500
programs/participants

80