Page 105 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
312 - PARKS AND RECREATION

FOCUS AREA(S)
High Service Levels/Quality of Life, Infrastructure

GOAL(S)
Ensure all people have access to parks and programs
Take a proactive approach for patrons, staff and resource protection
Provide development opportunities and resources for team members to achieve a culture of excellence
Enhance stewardship of natural resources
Strive for responsive and responsible provision of leisure opportunities
Deliver quality parks, services and programs.

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 958,280 969,995 940,345 867,791 931,088
Active Adults 507,493 515,476 551,576 546,882 582,190
Park Maintenance 5,841,834 5,671,906 5,470,539 4,946,778 5,745,186
Recreation 524,145 516,252 560,217 500,560 520,582
Aquatics 1,397,191 1,436,921 1,503,002 1,521,929 1,581,514
Athletics Programs 529,939 661,834 648,760 658,714 657,691
Recreation Programs 429,522 545,738 531,580 705,933 616,940
The REC 1,556,962 1,529,413 1,440,003 1,626,655 1,738,047
Hospitality 356,127 481,785 666,785 582,132 573,990
Total 12,101,493 12,329,320 12,312,807 11,957,374 12,947,228

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