Page 113 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
RECREATION PROGRAMS DIVISION SUMMARY
100-312-007

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

Personnel 104,335 126,177 54,130 133,983 128,490
Supplies 30,821 67,156 50,150 46,179 61,150
Services 294,366 352,405 427,300 525,771 427,300

Total 429,522 545,738 531,580 705,933 616,940

OBJECTIVES

Provide a variety of classes and programs that allow students to explore educational opportunities, participate in fitness classes and gain
- experience in the fine arts.
Reach the financial goals for recreation programs as established in The REC of Grapevine business plan that was approved by
- Council in 2012.

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

Youth registered in programs at The REC 1,337 2,000 2,500 3,000 2,500
Adults registered in programs at The REC 2,389 3,792 4,500 4,500 4,200
Number of customer surveys returned/satisfaction rate 76 / 98% 185 / 97% 300 / 96% 300 / 96% 300 / 96%
Number of classes offered/number made 417 / 385 794 / 658 850 / 745 900 / 800 850 / 745
Class success rate 92% 83% 88% 90% 88%
Gross program revenue $272,235 $337,842 $500,000 $600,000 $500,000

113