Page 111 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
AQUATICS DIVISION SUMMARY
100-312-005

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

Personnel 1,142,866 1,157,779 1,216,002 1,207,896 1,294,514
Supplies 151,217 177,538 152,000 193,927 152,000
Maintenance 18,734 14,356 20,000 16,025 20,000
Services 84,374 87,248 115,000 104,081 115,000

Total 1,397,191 1,436,921 1,503,002 1,521,929 1,581,514

OBJECTIVES

- Promote water safety for both youth and adults by providing opportunities for community education and training.
- Offer a diverse selection of aquatic fitness opportunities for those of all abilities and ages.
- Provide quality aquatic facilities that foster community and encourage "kids of all ages" to enjoy the health benefits of aquatic play year round.

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

Total Public Swim Attendance 60,994 100,000 100,000 100,000 100,000
Learn To Swim Participants 507 600 800 900 800
Special Event Attendance 288 250 650 700 650

Customer Surveys / Satisfaction Rate 189 / 98% 475 / 96% 500 / 96% 525 / 96% 500 / 96%
Swim Team Participants 135 130 175 175 175

Aquatic Fitness Class Registrants 120 110 110 150 110
Semi-Private Classes Offered/Made 160 / 103 180 / 120 180 /120 180 / 20 180 / 20
Number of Private Lessons 252 150 150 150 150

Active Adult Fitness Class Programs/Participants 302 450 500 750 500

Number of Rescues 67 100 115 100 115
Days Closed Due to Weather 8 5 5 8 5
Days Closed Due to COVID 74 0 0 NA NA

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