Page 107 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
312 - PARKS AND RECREATION

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Division Actual Actual Budget Estimate Approved

Administration 746,633 772,473 800,206 852,095 861,173
Active Adults 426,365 448,019 521,161 457,181 558,478
Park Maintenance 4,788,593 4,589,147 4,897,665 5,148,519 5,204,346
Recreation 470,723 454,685 440,769 425,522 470,752
Aquatics 1,429,093 1,402,131 1,484,572 1,404,843 1,639,777
Athletics Programs 890,822 867,003 981,166 902,414 908,853
Recreation Programs 675,417 636,755 510,065 590,590 540,976
The REC 1,366,658 1,394,059 1,376,573 1,456,751 1,425,495
Hospitality Services 0 0 0 1,768 356,127
Total 10,794,304 10,564,272 11,012,177 11,239,683 11,965,977

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

PARKS & RECREATION 2017 2018 2019 2019 2020
Parks & Recreation Director 1 1 1 1 1
Deputy Parks & Recreation Director 1 1 1 1 1
P&R Administrative Coordinator 1 1 1 1 1
Marketing Manager 1 1 1 1 1
Volunteer Services Liaison 1 1 1 1 1
Athletic Manager 1 1 1 1 1
Athletic Supervisor 1 1 1 1 1
Athletic Specialist 1 1 1 1 1
Event Production Supervisor 1 1 1 1 1
Lake Parks / Events Manager 0.5 0.5 0.5 0.5 0.5
Events Coordinator 1 1 1 1 1
Recreation Coordinator 10 10 10 10 10
Reservation Specialist 1 1 1 1 1
PARD CIP Manager 1 1 1 1 1
Park Manager 1 1 1 1 1
Park Foreman 4 4 4 4 4
Athletics Groundskeeper 1 1 1 1 1
Parks Crew Leader 2 2 2 2 2
Aquatics Tech Coordinator 1 1 1 1 1
Equipment Operator II 1 1 1 1 1
Equipment Operator I 4 4 4 4 4
Irrigation Technician II 1 1 1 1 1
Irrigation Technician I 2 2 2 2 2
Horticulturalist 1 1 1 1 1
Crew Worker 4 4 4 4 4
Active Adults Supervisor 1 1 1 1 1
Recreation Manager 1 1 1 1 1
Recreation Supervisor 1 1 1 1 1
Recreation Specialist 1 1 1 1 1
Aquatics Supervisor 1 1 1 1 1
Lead Lifeguard 6 6 6 6 6
TOTAL FULL-TIME POSITIONS 55.50 55.50 55.50 55.50 55.50

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