Page 115 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
RECREATION PROGRAMS DIVISION SUMMARY
100-312-007

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

Personnel 82,512 104,335 53,745 126,177 54,130
Supplies 72,923 30,821 50,150 66,993 50,150
Services 438,208 294,366 417,820 352,405 427,300

Total 593,643 429,522 521,715 545,575 531,580

OBJECTIVES

Provide a variety of classes and programs that allow students to explore educational opportunities, participate in fitness classes and gain
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experience in the fine arts.
- Reach the financial goals for recreation programs as established in The REC of Grapevine business plan that was approved by Council in 2012.

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

Youth registered in programs at The REC 2,835 1,337 4,000 2,000 2,500
Adults registered in programs at The REC 7,122 2,389 7,500 3,792 4,500
Number of customer surveys returned/satisfaction rate 157 / 96.7% 76 / 98% 300 / 96% 185 / 97% 300 / 96%
Number of classes offered/number made 1043 / 891 417 / 385 1,000 / 900 794 / 658 850 / 745
Class success rate 85% 92% 88% 83% 88%
Gross program revenue $742,886 $272,235 $800,000 $337,842 $500,000

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