Page 192 - City of Watauga FY22 Adopted Budget

GENERAL FUND

DEPARTMENT: RECREATION & COMMUNITY SERVICES
DIVISION / ACTIVITY: RECREATION & COMMUNITY SERVICES - FUND 01-070

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED

Personnel $466,879 $198,450 $198,450 $172,850 $326,200
Supplies $21,404 $24,200 $24,200 $17,800 $23,400
Maintenance $7,940 $9,700 $9,700 $12,200 $8,300
Contractual/Sundry $60,668 $90,390 $90,390 $43,490 $73,990
Capital Outlay $15,181 $0 $0 $0 $0
TOTAL $572,072 $322,740 $322,740 $246,340 $431,890

PERSONNEL

Director of Rec & Comm Service 0.50 0.00 0.00 0.00 0.50
Recreation Programmer 2.00 2.00 2.00 2.00 2.00
Recreation Coordinator II 1.00 0.00 0.00 0.00 0.00
Recreation Superintendent 1.00 0.00 0.00 0.00 0.00
Perm. Part-time Rec Attendant (4) 2.50 1.00 1.00 1.00 1.75
Pre-school Instructors (2 Temp.) 0.50 0.00 0.00 0.00 0.00
Summer Rec Coordinator (2-T/S) 0.25 0.00 0.00 0.00 0.00
Summer Rec Instructors (8-T/S) 0.50 0.00 0.00 0.00 0.00
Summer Rec Assts. (5-T/S) 0.25 0.00 0.00 0.00 0.00
TOTAL 8.50 3.00 3.00 3.00 4.25

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
Number of health and fitness programs 39 25 25 25
Number of fine arts programs 15 18 18 15
Number of athletic teams 180 180 180 250

Output / Workload Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
Number of new memberships processed 187/36 104/23 200/50 400/1006

Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
M & O budget per capita $24.23 $13.58 $10.36 $18.17
M & O budget percentage of city budget 1.03% 0.68% 0.52% 0.81%

Effectiveness Measures / Outcomes Goals Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

% program attendance increase 5 N/A 0% N/A 75%
Number of active members 5 386 750 400 450

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