Page 105 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
312 - PARKS AND RECREATION

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.

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 969,995 866,791 931,088 925,029 1,011,693
Active Adults 515,476 547,954 582,190 580,477 697,431
Park Maintenance 5,671,906 4,962,910 5,745,186 5,726,806 6,036,491
Recreation 516,252 500,877 520,582 516,339 572,716
Aquatics 1,436,921 1,518,089 1,581,514 1,532,047 1,622,280
Athletics Programs 661,834 658,569 657,691 656,508 723,786
Recreation Programs 545,738 690,983 616,940 564,501 663,520
The REC 1,529,413 1,623,602 1,738,047 1,634,510 1,878,894
Hospitality 481,785 572,282 573,990 770,756 597,966
Total 12,329,320 11,942,057 12,947,228 12,906,973 13,804,777

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