Page 108 - Grapevine FY23 Adopted Budget (1)
P. 108

FY 2022-23 APPROVED OPERATING BUDGET
        GENERAL FUND - PARKS AND RECREATION
        ACTIVE ADULTS DIVISION SUMMARY
        100-312-002





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

        Personnel                                                 412,427             432,548             441,781             450,294             470,295
        Supplies                                                    61,775               56,027               80,000               54,520               82,100
        Services                                                    33,291               26,901               29,795               42,068               29,795

        Total                                                     507,493             515,476             551,576             546,882             582,190




        OBJECTIVES


        - Provide those 55 & better with relevant program, field trip, class and event opportunities that account for the generational differences in interest
          and ability within this segment of the population.
        - Foster community, quality-of-life and independence for those 55 & better in the City of Grapevine.
        - Build relationships with community partners that have an interest in cultivating current and future services available to Active Adults.





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

        Customer surveys completed / satisfaction rate    80 / 95%   115 / 97%   250 / 95%   120 / 95%   220 / 95%
        Number of special events, classes and programs offered   299 / 284  600 / 575  700 / 680  700 / 695  750 / 730
        Average number of daily riders in City vehicles                     36  NA                     30                       20                     24



        Senior Mover trips requested / provided             89 / 86    140 /137   220 / 210     90 / 82    100 / 90
        Persons registered for Active Adult programs                 5,528                  7,915                  9,500                8,200                8,500







        Average number of daily meals delivered/served                     37                     49                     40                     45                       48


        Volunteer hours worked                                         1,248                     987                1,800                1,700                  1,800


        Participants in AA aquatic fitness                              302                     692                     700                1,400                  1,500
        Number of AA members                                         1,859                    695                   750                1,170                1,200




        Number of Silver Sneakers/Silver & Fit passes                     638                    285                     350                     532                     550
        Participants participating in virtual programming                     395                 1,885                   800                   630                     600






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