Page 111 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
AQUATICS DIVISION SUMMARY
100-312-005

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

Personnel 1,157,779 1,209,056 1,294,514 1,245,621 1,302,280
Supplies 177,538 193,927 152,000 151,696 180,000
Maintenance 14,356 16,025 20,000 19,960 20,000
Services 87,248 99,081 115,000 114,770 120,000

Total 1,436,921 1,518,089 1,581,514 1,532,047 1,622,280

OBJECTIVES

- Promote water safety for both youth and adults by providing opportunities for community education and training.
- Offer a diverse selection of aquatic fitness opportunities for those of all abilities and ages.
- Provide quality aquatic facilities that foster community and encourage "kids of all ages" to enjoy the health benefits of aquatic play year round.

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

Total Public Swim Attendance 100,000 100,000 100,000 100,000 100,000
Learn To Swim Participants 600 900 800 900 900

Special Event Attendance 250 700 650 750 800
Customer Surveys / Satisfaction Rate 475 / 96% 525 / 96% 500 / 96% 600 / 97% 600 / 97%
Swim Team Participants 130 175 175 175 175
Aquatic Fitness Class Registrants 110 150 110 150 150
Semi-Private Classes Offered/Made 180 / 120 180 / 120 180 / 20 180 / 120 180 / 120
Number of Private Lessons 150 150 150 160 160
Active Adult Fitness Class Programs/Participants 450 750 500 600 600
Number of Rescues 100 100 115 100 100
Days Closed Due to Weather 5 8 5 5 5

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