Page 216 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
LAKE PARKS SPECIAL REVENUE FUND
DEPARTMENTAL SUMMARY

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

Lake Parks Administration 808,171 881,002 1,298,015 799,667 1,351,079
Rockledge 120,984 83,572 69,700 69,812 65,700
Katie's Woods 41,467 32,841 52,000 49,597 37,000
Vineyards Campgrounds & Cabins 806,059 881,922 822,000 896,927 923,000
Oak Grove 62,418 61,445 77,800 99,536 57,300
McPherson Slough 24,365 32,489 29,700 25,190 38,700
Lakeview 35,901 56,192 53,700 37,213 53,700
Meadowmere 260,446 443,396 352,717 417,554 382,861
Go Wild 0 0 0 7,036 12,000
Total 2,196,090 2,472,859 2,755,632 2,402,533 2,921,340

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

LAKE PARKS FUND 2017 2018 2019 2019 2020
Park Event Manager 0.5 0.5 0.5 0.5 0.5
Campground Supervisor 1 1 1 1 1
Lake Park Crew Leader 0 0 1 1 1
Park Crew Worker 1 1 0 0 0
Outdoor Program Coordinator 1 1 1 1 1
Environmental Education Coordinator 0 0 1 1 1
TOTAL FULL-TIME POSITIONS 3.50 3.50 4.50 4.50 4.50

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