Page 109 - Grapevine FY20 Approved Budget

Parks & Recreation - Active Adults
100-312-002

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

Personnel Services 327,908 356,627 412,366 356,826 448,683
Supplies 61,995 62,463 79,000 55,798 80,000
Services 36,462 28,929 29,795 44,557 29,795

Total 426,365 448,019 521,161 457,181 558,478

Objectives

- Provide those 55 & better with relevant program, field trip, class and event opportunities that account for
the generational differences in interest and ability within this segment of the population.

- Foster community, quality-of-life and independence for those 55 & better in the City of Grapevine.

- Build relationships with community partners that have an interest in cultivating current and future services
available to Active Adults.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

Customer surveys completed / 244 / 94.1% 191 / 93.49% 250 / 95% 200 / 96% 250 / 95%
satisfaction rate
Number of special events, classes 940 / 92 991 / 971 1,000 / 975 920 / 902 1,000 / 975
and programs offered / made
Average number of daily riders in 44 42 48 42 42

City vehicles
SeniorMover trips requested / 426 / 418 306 / 279 400 / 375 225 / 215 250 / 225
provided
Persons registered for Active 23,093 17,289 23,000 17,000 17,000
Adult programs
Average number of daily meals 38 39.93 40 40 40
served
Volunteer hours worked 3,552 2,432 3,600 2,650 2,500
Participants in AA aquatic fitness N/A N/A N/A N/A 500
Number of AA members N/A N/A N/A N/A 600
Number of SilverSneakers/Silver
& Fit passes N/A N/A N/A N/A 250

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