Page 113 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
AQUATICS DIVISION SUMMARY
100-312-005

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

Personnel 1,148,573 1,142,866 1,178,237 1,156,319 1,216,002
Supplies 164,047 151,217 152,000 177,538 152,000
Maintenance 15,700 18,734 20,000 14,356 20,000
Services 107,945 84,374 115,000 87,248 115,000

Total 1,436,265 1,397,191 1,465,237 1,435,461 1,503,002

OBJECTIVES

- Promote water safety for both youth and adults by providing opportunities for community education and training.
- Offer a diverse selection of aquatic fitness opportunities for those of all abilities and ages.
- Provide quality aquatic facilities that foster community and encourage "kids of all ages" to enjoy the health benefits of aquatic play year round.

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

Total Public Swim Attendance 92,436 60,994 100,000 100,000 100,000
Learn To Swim Participants 1,399 507 1,200 600 800
Special Event Attendance 1,482 288 750 250 650
Customer Surveys / Satisfaction Rate 457 / 97% 189 / 98% 475 / 96% 475 / 96% 500 / 96%
Swim Team Participants 130 135 110 130 175
Aquatic Fitness Class Registrants 110 120 110 110 110
Semi-Private Classes Offered/Made 326 / 273 160 / 103 250 / 225 180 / 120 180 /120
Number of Private Lessons 219 252 200 150 150
Active Adult Fitness Class Programs/Participants 550 302 550 450 500
Number of Rescues 108 67 100 100 115
Days Closed Due to Weather 9 8 5 5 5
Days Closed Due to COVID N/A 74 0 0 0

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