Page 107 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
ADMINISTRATION DIVISION SUMMARY
100-312-001

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 577,160 482,662 566,255 565,122 644,520
Supplies 81,154 70,502 82,500 82,335 82,500
Services 311,681 313,627 282,333 277,572 284,673

Total 969,995 866,791 931,088 925,029 1,011,693

OBJECTIVES

- Optimize resources and budget to maximize citizens exposure to parks and leisure services in Grapevine.
- Promote the Department's opportunities in health & wellness, education, conservation, and lifelong learning to all ages and abilities through digital media.

- Employ all resources available to be the premier Parks and Recreation Department in the State of Texas.
- Develop relationships with community partners and sponsors to provide opportunities for cultural awareness, environmental education/stewardship to kids
of all ages.

2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Grant dollars approved NA NA NA $0 $51,500
Sponsorship dollars secured NA NA NA 23,960 40,000
Social media posts 2,428 3,330 3,000 2,810 3,000
Engagements 152,517 177,100 180,000 210,072 200,000
Website Visitors 241,265 354,500 300,000 518,200 450,000
Number of Community Input/Engagement Sessions NA 3 4 4 6
Social media followers added / total followers * NA NA NA 3,948/ 35,991 3,500 / 39,491

* New in FY23

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