Page 107 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
ADMINISTRATION DIVISION SUMMARY
100-312-001

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

Personnel 559,210 577,160 587,380 480,002 566,255
Supplies 71,592 81,154 80,500 70,590 82,500
Services 327,478 311,681 272,465 317,199 282,333

Total 958,280 969,995 940,345 867,791 931,088

OBJECTIVES

- Optimize resources and budget to maximize citizens exposure to parks and leisure services in Grapevine.
- Promote the Department's opportunities in health & wellness, education, conservation, and lifelong learning to all ages and abilities through
digital media.
- Employ all resources available to be the premier Parks and Recreation Department in the State of Texas.
- Develop relationships with community partners and sponsors to provide opportunities for cultural awareness, environmental
education/stewardship to kids of all ages.

2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Grant dollars approved $15,000 NA NA NA NA
Sponsorship dollars secured $50,000 NA NA NA NA
Social media posts 2,152 2,428 2,200 3,330 3,000
Engagements 196,970 152,517 190,000 177,100 180,000
*Website Visitors NA 241,265 200,000 354,500 300,000
**Number of Community Input/Engagement Sessions NA N/A 6 3 4

* New for FY 2020-21
** New for FY 2021-22

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