Page 104 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
AQUATICS DIVISION SUMMARY
100-312-005

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 1,126,538 1,148,573 1,352,777 1,135,404 1,178,237
Supplies 145,131 164,047 152,000 151,217 152,000
Maintenance 24,610 15,700 20,000 18,734 20,000
Services 105,854 107,945 115,000 84,374 115,000

Total 1,402,133 1,436,265 1,639,777 1,389,729 1,465,237

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.

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

Total public swim attendance 98,192 92,436 100,000 20,740 100,000
Learn To Swim participants 1,653 1,399 1,200 167 1,200
Special event attendance 1,168 1,482 750 288 750
Customer surveys / satisfaction rate 654 / 95% 457 / 97% 475 / 96% 88 / 98% 475 / 96%
Swim team participants 104 130 110 NA 110
Aquatic fitness class registrants 108 110 150 21 110
Semi-private classes offered/made 353 / 319 326 / 273 250 / 225 34 / 34 250 / 225
Number of private lessons 238 219 200 48 200
Active Adult fitness class programs/participants 650 550 550 302 550
Number of rescues N/A 108 20 4 100
Days closed due to weather N/A 9 5 18 5

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