Page 179 - Watauga FY22-23 Budget

GENERAL FUND

DEPARTMENT: RECREATION & COMMUNITY SERVICES
DIVISION / ACTIVITY: RECREATION & COMMUNITY SERVICES - FUND 01-070

EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET

Personnel $466,879 $175,870 $326,200 $243,900 $297,300
Supplies $21,404 $11,640 $23,400 $18,200 $16,700
Maintenance $7,940 $6,956 $8,300 $7,800 $8,300
Contractual/Sundry $60,668 $35,125 $73,990 $57,740 $73,410
Capital Outlay $15,181 $0 $0 $0 $0
TOTAL $572,072 $229,590 $431,890 $327,640 $395,710

PERSONNEL

Director of Rec & Comm Service 0.50 0.00 0.00 0.50 0.50
Recreation Programmer 2.00 1.00 1.00 1.00 1.00
Recreation Programmer - Seniors 0.00 1.00 1.00 1.00 1.00
Recreation Attendant 0.00 0.00 0.00 1.00 1.00
Recreation Attendant (PT) 2.50 1.00 1.00 0.75 0.75
Recreation Attendant (ARPA Funded) 0.00 0.00 0.00 1.00 1.00
Recreation Attendant (PT) (ARPA Funded) (2) 0.00 0.00 0.00 0.50 0.50
Recreation Coordinator II 1.00 0.00 0.00 0.00 0.00
Recreation Superintendent 1.00 0.00 0.00 0.00 0.00
Pre-school Instructors (2 Temp.) 0.50 0.00 0.00 0.00 0.00
Summer Rec Coordinator (2-T/S) 0.25 0.00 0.00 0.00 0.00
Summer Rec Instructors (8-T/S) 0.50 0.00 0.00 0.00 0.00
Summer Rec Assts. (5-T/S) 0.25 0.00 0.00 0.00 0.00
TOTAL 8.50 3.00 3.00 5.75 5.75
PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Number of health and fitness programs 4 25 6 12
Number of fine arts programs 6 15 9 15
Number of athletic teams 52 250 94 115

Output / Workload Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Number of new memberships processed 55 400/1006 213 300

Efficiency Measures / Impact Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Budget per capita $9.66 $18.17 $13.78 $16.22
Budget percentage of city budget 0.49% 0.81% 0.62% 0.64%

Effectiveness Measures / Outcomes Goals Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
% program attendance increase 5 0% 75% 115% 10%
Number of active members 5 303 450 516 816

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