Page 100 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
ADMINISTRATION DIVISION SUMMARY
100-312-001

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 459,860 524,506 544,673 547,881 569,620
Supplies 73,195 73,271 80,500 71,592 80,500
Services 239,419 291,482 236,000 324,967 281,945

Total 772,474 889,259 861,173 944,440 932,065

OBJECTIVES

- Optimize resources and budget to maximize citizens exposure to parks and leisure services in Grapevine.
- Promote the Department's opportunities in health & wellness, eduction, conservation, and lifelong learning to all ages and abilities through
digital media.
- 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.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Grant dollars approved $773,600 $3,554,862 $315,000 $15,000 $15,000
Sponsorship dollars secured $110,970 $47,350 $75,000 $50,000 $75,000
Social media posts 1,225 1,736 1,650 2,152 2,190
Engagements 26,512 252,251 44,200 196,970 190,000
Website Visitors * NA NA NA NA 160,000

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