Page 108 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
312 - PARKS AND RECREATION

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 889,259 958,280 932,065 967,372 940,345
Active Adults 475,064 507,493 544,569 514,482 551,576
Park Maintenance 5,230,830 5,841,834 5,479,569 5,633,729 5,470,539
Recreation 456,186 524,145 484,179 515,594 560,217
Aquatics 1,436,265 1,397,191 1,465,237 1,435,461 1,503,002
Athletics Programs 919,601 529,939 596,760 661,433 648,760
Recreation Programs 593,643 429,522 521,715 545,575 531,580
The REC 1,501,904 1,556,962 1,437,445 1,527,019 1,440,003
Hospitality 3,516 356,127 355,415 482,056 666,785
Total 11,506,268 12,101,493 11,816,954 12,282,721 12,312,807

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2018-19 2019-20 2020-21 2020-21 2021-22
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 1.0

Athletic Manager 1.0 - - - -

Athletic Supervisor 1.0 1.0 1.0 1.0 1.0

Athletic Specialist 1.0 - - - -
Event Production Supervisor 1.0 - - - -

Event Production Manager - 1.0 1.0 1.0 1.0

Lake Parks / Events Manager 0.5 - - - -
Events Coordinator 1.0 1.0 1.0 1.0 1.0

Recreation Coordinator 10.0 14.0 14.0 14.0 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 - - - -
Equipment Operator II 1.0 - - - -
Equipment Operator I 4.0 5.0 5.0 5.0 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 - - - -

Aquatics Supervisor 1.0 2.0 2.0 2.0 2.0

Lead Lifeguard 6.0 4.0 4.0 4.0 4.0

TOTAL FULL-TIME POSITIONS 55.5 55.0 55.0 55.0 55.0

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