Page 109 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
ADMINISTRATION DIVISION SUMMARY
100-312-001

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

Personnel 524,506 559,210 569,620 574,651 587,380
Supplies 73,271 71,592 80,500 81,154 80,500
Services 291,482 327,478 281,945 311,567 272,465

Total 889,259 958,280 932,065 967,372 940,345

OBJECTIVES

- Optimize resources and budget to maximize citizens exposure to parks and leisure services in Grapevine.
- Promote the Department's opportunities in health & wellness, eduction, conservation, and lifelong learning to all ages and abilities through
digital media.

- Employ all resources availalable to be the premier Parks and Recreation Department in the State of Texas.
- Develop relationships with community partners and sponsors to provide opportunities for cultural awareness, environmental
eduacation/stewardship to kids of all ages.

2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Grant dollars approved $3,554,862 $15,000 $15,000 NA NA
Sponsorship dollars secured $47,350 $50,000 $75,000 NA NA
Social media posts 1,736 2,152 2,190 2,428 2,200
Engagements 252,251 196,970 190,000 152,517 190,000
*Website Visitors N/A N/A 160,000 241,265 200,000
**Number of Community Input/Engagement Sessions N/A N/A N/A N/A 6

* New for FY 2020-21
** New for FY 2021-22

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