Page 108 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
ACTIVE ADULTS DIVISION SUMMARY
100-312-002

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

Personnel 432,548 451,366 470,295 469,563 562,676
Supplies 56,027 54,520 82,100 81,179 87,900
Services 26,901 42,068 29,795 29,735 46,855

Total 515,476 547,954 582,190 580,477 697,431

OBJECTIVES

- Provide those 55 & better with relevant program, field trip, class and event opportunities that account for the generational differences in interest
and ability within this segment of the population.
- Foster community, quality-of-life and independence for those 55 & better in the City of Grapevine.
- Build relationships with community partners that have an interest in cultivating current and future services available to Active Adults.

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

Customer surveys completed / satisfaction rate 115 / 97% 120 / 95% 220 / 95% 240 / 95% 250 / 95%
Number of special events, classes and programs offered 600 / 575 700 / 695 750 / 730 800 / 775 800 / 825
Average number of daily riders in City vehicles NA 20 24 20 25

Senior Mover trips requested / provided 140 /137 90 / 82 100 / 90 88 / 80 100 / 95
Persons registered for Active Adult programs 7,915 8,200 8,500 9,000 9,200

Average number of daily meals delivered/served 49 45 48 40 45

Volunteer hours worked 987 1,700 1,800 1,950 2,000

Participants in AA aquatic fitness 692 1,400 1,500 2,000 2,000

Number of AA members 695 1,170 1,200 1,300 1,350

Number of Silver Sneakers/Silver & Fit passes 285 532 550 700 750

Participants participating in virtual programming 1,885 630 600 100 100

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