Page 110 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
RECREATION DIVISION SUMMARY
100-312-004

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

Personnel 316,808 289,049 300,157 299,557 311,091
Supplies 49,037 54,353 45,725 45,497 54,225
Maintenance - 7,804 9,000 8,982 11,500
Services 150,407 149,671 165,700 162,303 195,900

Total 516,252 500,877 520,582 516,339 572,716

OBJECTIVES

- Offer smaller community based events, site specific events at various parks and locations to ensure all people have access to our programs.

- Provide Christmas event experiences for the City of Grapevine that will expand leisure opportunities.
- Provide recreation/community events to enhance quality of life.
- Provide high quality event experience for all participants

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

Total community events participation 8,400 17,414 19,000 47,000 55,000
Number of Surveys/customer satisfaction rate 500 / 95% 538 / 96% 600 / 95% 550 / 96% 650 / 97%
Total number of paid community events offered / Total events that 6 / 6 6 / 6 6 / 6 6 / 6 6 / 6
made
Total number of free community events offered / Total events that 4 / 4 4 / 4 4 / 4 5 / 5 5 / 5
made
Percentage of residents at ticketed events 65% 60% 65% 62% 64%
Percentage of people who would recommend this event to someone 95% 96% 96% 96% 97%
else

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