Page 187 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
LAKE PARKS FUND
DEPARTMENTAL SUMMARY

FOCUS AREA(S)
High Service Levels/Quality of Life, Infrastructure

GOAL(S)
Ensure all people have access to parks and programs
Take a proactive approach for patrons, staff and resource protection
Provide development opportunities and resources for team members to achieve a culture of excellence
Enhance stewardship of natural resources
Strive for responsive and responsible provision of leisure opportunities
Deliver quality parks, services and programs.

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Lake Parks Administration 1,579,661 936,046 726,054 997,498 904,238
Rockledge 68,266 90,790 87,200 62,977 86,200
Katie's Woods 147,782 117,565 49,250 64,469 49,250
Vineyards Campgrounds & Cabins 852,008 1,018,919 874,000 862,029 974,000
Oak Grove 123,295 136,673 98,000 87,399 98,000
McPherson Slough 45,625 61,692 54,200 42,758 45,000
Lakeview 55,285 82,771 56,200 97,174 51,200
Meadowmere 460,001 441,029 436,061 794,099 513,361
Go Wild Education 3,666 4,487 11,950 7,078 -

Total 3,335,589 2,889,972 2,392,915 3,015,481 2,721,249

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2019-20 2020-21 2021-22 2021-22 2022-23
LAKE PARKS FUND Actual Actual Budget Estimate Approved

Lake Parks Manager 0.5 1.0 1.0 1.0 1.0
Campground Supervisor 1.0 1.0 - - -
Park Crew Leader 1.0 1.0 1.0 1.0 1.0
Equipment Operator I - - 1.0 1.0 1.0
Outdoor Program Supervisor 1.0 1.0 1.0 1.0 1.0
Outdoor Program Coordinator - - 1.0 1.0 1.0
Environmental Education Coordinator 1.0 1.0 - - -
TOTAL FULL-TIME POSITIONS 4.5 5.0 5.0 5.0 5.0

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