Page 110 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
RECREATION DIVISION SUMMARY
100-312-004

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 315,987 316,808 354,492 288,745 300,157
Supplies 35,299 49,037 44,825 54,164 45,725
Maintenance - - 5,000 7,804 9,000
Services 172,859 150,407 155,900 149,847 165,700

Total 524,145 516,252 560,217 500,560 520,582

OBJECTIVES

- Offer smaller community based events, site specific events at various parks and locations to ensure all people have access to our programs.

- Provide Christmas event experiences for the City of Grapevine that will expand leisure opportunities.
- Provide recreation/community events to enhance quality of life.
- Provide high quality event experience for all participants

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

Total community events participation 20,460 8,400 22,250 17,414 19,000
Number of Surveys/customer satisfaction rate 358 / 95% 500/95% 600/95% 538/96% 600/95%
Total number of paid community events offered / Total events that 2/2 6/6 6/6 6/6 6/6
made
Total number of free community events offered / Total events that 5/5 4/4 6/6 4/4 4/4
made
Percentage of residents at ticketed events 63% 65% 65% 60% 65%
Percentage of people who would recommend this event to someone 96% 95% 95% 96% 96%
else

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