Page 90 - Grapevine FY19 Operating Budget

Parks & Recreation - Recreation Programs
100-312-007

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

Personnel Services 50,451 79,651 68,313 68,176 62,615
Supplies 73,848 90,036 59,650 59,531 50,150
Services 424,806 505,729 427,300 405,365 397,300

Total 549,135 675,417 555,263 533,072 510,065

Objectives

Provide a variety of classes and programs that allow students to explore educational opportunities,
- participate in fitness classes and gain experience in the fine arts.

- Reach the financial goals for recreation programs as established in The REC of Grapevine business
plan that was approved by council in 2012.

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

Youth registered in programs at 3,794 3,964 4,000 4,000 4,000
The REC
Adults registered in programs 6,423 7,760 7,500 7,500 7,500
at The REC
Number of customer surveys 258 / 98% 307 / 94% 300 / 96% 300 / 96% 300 / 96%
returned/satisfaction rate
Number of classes 1,013 / 862 1,010 / 933 1,000 / 850 1,000 / 900 1,000 / 900
offered/number made
Cost recovery 218% 196% 150% 200% 175%

Class success rate 85% 92% 85% 88% 88%

Gross program revenue $822,231 $843,287 $800,000 $850,000 $820,000

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