Page 110 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
ACTIVE ADULTS DIVISION SUMMARY
100-312-002

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

Personnel 374,619 412,427 434,774 431,554 441,781
Supplies 55,852 61,775 80,000 56,027 80,000
Services 44,593 33,291 29,795 26,901 29,795

Total 475,064 507,493 544,569 514,482 551,576

OBJECTIVES

- Provide those 55 & better with relevant program, field trip, class and event opportunities that account for the generational differences in
interest and ability within this segment of the population.
- Foster community, quality-of-life and independence for those 55 & better in the City of Grapevine.
- Build relationships with community partners that have an interest in cultivating current and future services available to Active Adults.

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

Customer surveys completed / satisfaction rate 250 / 98% 80 / 95% 250 / 95% 115 / 97% 250 / 95%
Number of special events, classes and programs offered 693 / 683 299 / 284 700 / 680 600 / 575 700 / 680
Average number of daily riders in City vehicles 39 36 40 NA 30
SeniorMover trips requested / provided 220 / 209 89 / 86 220 / 210 140 /137 220 / 210
Persons registered for Active Adult programs 10,592 5,528 11,000 7,915 9,500
Average number of daily meals delivered/served 38 37 40 49 40
Volunteer hours worked 2,512 1,248 2,500 987 1,800
Participants in AA aquatic fitness NA 302 500 692 700
Number of AA members NA 1,859 600 695 750
Number of SilverSneakers/Silver & Fit passes NA 638 250 285 350
Participants participating in virtual programming NA 395 NA 1,885 800

110