Page 112 - Grapevine FY20 Approved Budget

Parks & Recreation - Aquatics
100-312-005

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

Personnel Services 1,182,256 1,126,537 1,197,572 1,120,186 1,352,777
Supplies 122,203 145,131 152,000 162,226 152,000
Maintenance 11,649 24,610 20,000 14,486 20,000
Services 112,985 105,853 115,000 107,944 115,000

Total 1,429,093 1,402,131 1,484,572 1,404,842 1,639,777

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.

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

Total public swim attendance 106,359 98,192 100,000 100,000 100,000

Learn To Swim participants 1,162 1,653 1,100 1,400 1,200

Special event attendance 1,823 1,168 1,400 1,200 750

Customer surveys / satisfaction rate 795 / 96.1% 654 / 95% 475 / 96% 450 / 96% 475 / 96%

Swim team participants 110 104 110 110 110

Aquatic fitness class registrants 246 108 400 109 150

Semi-private classes offered/made 306 / 257 353 / 319 225 / 200 250 / 220 250 / 225

Number of private lessons 113 238 150 200 200

Active Adult fitness class 557 650 500 575 550
programs/participants
# Rescues N/A N/A N/A N/A 20

Days closed due to weather N/A N/A N/A N/A 5

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