Page 106 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
RECREATION PROGRAMS DIVISION SUMMARY
100-312-007

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 84,264 82,512 73,006 104,335 53,745
Supplies 77,081 72,923 50,150 30,821 50,150
Services 458,620 438,208 417,820 294,283 417,820

Total 619,965 593,643 540,976 429,439 521,715

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.

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

Youth registered in programs at The REC 3,724 2,835 4,000 1,337 4,000
Adults registered in programs at The REC 5,913 7,122 7,500 2,389 7,500
Number of customer surveys returned/satisfaction rate 375 / 98.7% 157 / 96.7% 300 / 96% 76 / 98% 300 / 96%
Number of classes offered/number made 976 / 874 1043 / 891 1000 / 900 417 / 385 1000 / 900
Class success rate 90% 85% 88% 92% 88%
Gross program revenue $765,817 $742,886 $800,000 $272,235 $800,000

98