Page 114 - Grapevine FY20 Approved Budget

Parks & Recreation - Recreation Programs
100-312-007

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

Personnel Services 79,651 84,263 62,615 80,248 73,006
Supplies 90,036 77,081 50,150 72,923 50,150
Services 505,729 475,411 397,300 437,420 417,820

Total 675,417 636,755 510,065 590,591 540,976

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.

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

Youth registered in programs at 3,964 3,724 4,000 3,800 4,000
The REC

Adults registered in programs 7,760 5,913 7,500 7,000 7,500
at The REC

Number of customer surveys 307 / 94% 375 / 98.7% 300 / 96% 300 / 97% 300 / 96%
returned/satisfaction rate
Number of classes 1,010 / 933 976 / 874 1,000 / 900 996 / 854 1000 / 900
offered/number made

Class success rate 92% 90% 88% 87% 88%

Gross program revenue $843,287 $765,817 $820,000 $800,000 $800,000

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