Page 292 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

aquatics

The Aquatics Division is responsible for the planning, promotion, implementation, and evaluation of various
seasonal activities and programs held at the Central and Chisholm Aquatics Centers. These activities and pro-
grams include public swim, Learn-To-Swim classes, facility rentals, and special events.

BUDGET AND PERSONNEL

FY 2022 AQUATICS EXPENSE FUNDS

48% General Fund
52%
Half-Cent Fund

BUDGET SUMMARY – ALL FUNDS
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 524,779 0 401,285 297,440 591,896
MATERIAL AND SUPPLIES 84,542 54,803 84,000 60,465 87,500
MAINTENANCE 48,677 21,845 50,000 52,961 50,000
SUNDRY CHARGES 167,200 132,579 219,181 171,966 249,122
INTERNAL SERVICES 11,026 11,026 11,026 11,026 12,028
TOTAL 836,224 220,253 765,492 593,858 990,546

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2019 FY 2020 FY 2021 FY 2022 BUDGET
HEAD LIFEGUARDS Part-Time 3.5 0 3.5 3.5 GF
LIFEGUARDS Part-Time 37 0 14.5 37 GF
POOL MANAGERS Part-Time 4 0 2.5 4 GF
SWIM INSTRUCTORS Part-Time 15.5 0 7 15.5 GF
POOL CASHIERS Part-Time 6.5 0 4.5 6.5 GF
POOL MAINT ATTENDANTS Part-Time 9 0 3.5 9 GF
TOTAL 75.5 0 35.5 75.5
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