Page 101 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
ACTIVE ADULTS DIVISION SUMMARY
100-312-002

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 356,627 374,619 448,683 407,086 434,774
Supplies 62,463 55,852 80,000 61,775 80,000
Services 28,930 44,593 29,795 33,291 29,795

Total 448,020 475,064 558,478 502,152 544,569

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.

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

Customer surveys completed / satisfaction rate 191 / 93.49% 250 / 98% 250 / 95% 80 / 95% 250 / 95%
Number of special events, classes and programs offered 991 / 971 693 / 683 1,000 / 975 299 / 284 700 / 680

Average number of daily riders in City vehicles 42 39 42 36 40

SeniorMover trips requested / provided 306 / 279 220 / 209 250 / 225 89 / 86 220 / 210
Persons registered for Active Adult programs 17,289 10,592 17,000 5,528 11,000
Average number of daily meals served 39.93 38 40 37 40
Volunteer hours worked 2,432 2,512 2,500 1,248 2,500
Participants in AA aquatic fitness N/A NA 500 302 500
Number of AA members N/A NA 600 1859 600
Number of SilverSneakers/Silver & Fit passes N/A NA 250 638 250

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