Page 183 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
LAKE PARKS FUND
DEPARTMENTAL SUMMARY

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

Lake Parks Administration 837,327 1,579,661 1,290,276 934,294 726,054
Rockledge 71,440 68,266 65,700 90,790 87,200
Katie's Woods 49,597 147,782 37,000 117,565 49,250
Vineyards Campgrounds & Cabins 911,404 852,008 929,000 1,017,969 874,000
Oak Grove 99,921 123,295 71,300 136,674 98,000
McPherson Slough 25,488 45,625 39,700 61,692 54,200
Lakeview 37,213 55,285 51,700 82,772 56,200
Meadowmere 419,979 460,001 383,061 431,441 436,061
Disaster Recovery 1,745 - - - -
Go Wild Education 7,037 3,666 11,950 4,487 11,950

Total 2,461,151 3,335,589 2,879,687 2,877,684 2,392,915

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2018-19 2019-20 2020-21 2020-21 2021-22
LAKE PARKS FUND Actual Actual Budget Estimate Approved

Park Event Manager 0.5 0.5 1.0 1.0 1.0
Campground Supervisor 1.0 1.0 1.0 - -
Park Crew Leader 1.0 1.0 1.0 1.0 1.0
Equipment Operator I - - - 1.0 1.0
Outdoor Program Supervisor 1.0 1.0 1.0 1.0 1.0
Outdoor Program Coordinator - - - 1.0 1.0
Environmental Education Coordinator 1.0 1.0 1.0 - -
TOTAL FULL-TIME POSITIONS 4.5 4.5 5.0 5.0 5.0

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