Page 108 - Grapevine FY20 Approved Budget
P. 108
Parks & Recreation - Administration
100-312-001
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 392,927 459,860 497,706 501,629 544,673
Supplies 55,382 73,194 67,500 73,270 80,500
Services 298,324 239,419 235,000 277,196 236,000
Total 746,633 772,473 800,206 852,095 861,173
Objectives
- Optimize resources and budget to maximize citizens exposure to parks and leisure services in
Grapevine.
- Promote health, fitness, wellness, and lifelong learning members of The REC and the surrounding
communities.
- Employ all resources availalable to be the premier Parks and Recreation Department in the State of
Texas.
- Develop relationships with community partners and sponsors to provide opportunities for cultural
awareness, environmental eduacation/stewardship to kids of all ages.
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Grant dollars Approved $5,305,800 $773,600 $3,000,000 $3,333,000 $315,000
Sponsorship dollars secured $65,074 $110,970 $70,000 $75,000 $75,000
Social media posts 360 1,225 1,000 1,600 1,650
Engagements 104,100 26,512 200,000 40,000 44,200
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