Page 173 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
LAKE PARKS FUND
DEPARTMENTAL SUMMARY

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Lake Parks Administration 881,002 837,327 1,351,079 1,600,619 1,290,276
Rockledge 83,572 71,440 65,700 66,537 65,700
Katie's Woods 32,842 49,597 37,000 146,120 37,000
Vineyards Campgrounds & Cabins 881,922 911,404 923,000 850,481 929,000
Oak Grove 61,444 99,921 57,300 120,380 71,300
McPherson Slough 32,490 25,488 38,700 44,086 39,700
Lakeview 56,192 37,213 53,700 54,183 51,700
Meadowmere 443,397 419,979 382,861 449,519 383,061
Disaster Recovery - 1,745 - - -
Go Wild Education - 7,037 12,000 3,666 11,950

Total 2,472,861 2,461,151 2,921,340 3,335,591 2,879,687

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
LAKE PARKS FUND Actual Actual Budget Estimate Approved

Park Event Manager 0.5 0.5 1.0 1.0 1.0
Campground Supervisor 1.0 1.0 1.0 1.0 1.0
Park Crew Worker 1.0 1.0 1.0 1.0 1.0
Outdoor Program Coordinator - 1.0 1.0 1.0 1.0
Environmental Education Coordinator - - 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 2.5 3.5 5.0 5.0 5.0

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