Page 99 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
312 - PARKS AND RECREATION

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

Administration 772,474 889,259 861,173 944,440 932,065
Active Adults 448,020 475,064 558,478 502,152 544,569
Park Maintenance 4,589,149 5,230,830 5,204,346 5,772,689 5,479,569
Recreation 454,685 456,186 470,752 521,972 484,179
Aquatics 1,402,133 1,436,265 1,639,777 1,389,729 1,465,237
Athletics Programs 867,003 919,601 908,853 527,889 596,760
Recreation Programs 619,965 593,643 540,976 429,439 521,715
The REC 1,394,060 1,501,904 1,425,495 1,558,376 1,437,445
Hospitality - 3,516 356,127 438,309 438,204
Total 10,547,489 11,506,268 11,965,977 12,084,995 11,899,743

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
PARKS & RECREATION Actual Actual Budget Estimate Approved
Parks & Recreation Director 1.0 1.0 1.0 1.0 1.0
Deputy Parks & Recreation Director 1.0 1.0 1.0 1.0 1.0
P&R Administrative Coordinator 1.0 1.0 1.0 1.0 1.0
Marketing Manager 1.0 1.0 1.0 1.0 1.0
Volunteer Services Liaison 1.0 1.0 1.0 1.0 1.0
Hospitality Manager - - 1.0 1.0 1.0
Athletic Manager 1.0 1.0 - - -
Athletic Supervisor 1.0 1.0 1.0 1.0 1.0
Athletic Specialist 1.0 1.0 - - -
Event Production Supervisor 1.0 1.0 - - -
Event Production Manager - - 1.0 1.0 1.0
Lake Parks / Events Manager 0.5 0.5 - - -
Events Coordinator 1.0 1.0 1.0 1.0 1.0

Recreation Coordinator 10.0 10.0 13.0 13.0 14.0
Reservation Specialist 1.0 1.0 1.0 1.0 1.0
PARD CIP Manager 1.0 1.0 1.0 1.0 1.0
Park Manager 1.0 1.0 1.0 1.0 1.0
Park Foreman 4.0 4.0 4.0 4.0 4.0
Athletics Groundskeeper 1.0 1.0 1.0 1.0 1.0
Parks Crew Leader 2.0 2.0 2.0 2.0 2.0
Aquatics Tech Coordinator 1.0 1.0 1.0 1.0 -
Equipment Operator II 1.0 1.0 1.0 1.0 -
Equipment Operator I 4.0 4.0 4.0 4.0 5.0
Irrigation Technician II 1.0 1.0 1.0 1.0 1.0
Irrigation Technician I 2.0 2.0 2.0 2.0 2.0
Horticulturalist 1.0 1.0 1.0 1.0 1.0
Crew Worker 4.0 4.0 4.0 4.0 4.0
Active Adults Supervisor 1.0 1.0 1.0 1.0 1.0
Recreation Manager 1.0 1.0 1.0 1.0 1.0
Recreation Supervisor 1.0 1.0 1.0 1.0 1.0
Recreation Specialist 1.0 1.0 1.0 1.0 -
Aquatics Supervisor 1.0 1.0 1.0 1.0 2.0
Lead Lifeguard 6.0 6.0 4.0 4.0 4.0
TOTAL FULL-TIME POSITIONS 55.5 55.5 55.0 55.0 55.0

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