Page 108 - Grapevine FY23 Adopted Budget (1)
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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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