Page 113 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
RECREATION PROGRAMS DIVISION SUMMARY
100-312-007

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

Personnel 126,177 133,983 128,490 105,848 132,070
Supplies 67,156 37,671 61,150 53,288 61,150
Services 352,405 519,329 427,300 405,365 470,300

Total 545,738 690,983 616,940 564,501 663,520

OBJECTIVES

Provide a variety of classes and programs that allow students to explore educational opportunities, participate in fitness classes and gain
- experience in the fine arts.

Reach the financial goals for recreation programs as established in The REC of Grapevine business plan that was approved by Council in 2012.
-
Provide a variety of classes geared towards supporting social and communication skills, vocational, readiness, health/wellness, independent
- living, and life skills.

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

Youth registered in programs at The REC 2,000 3,000 2,500 2,995 2,500
Adults registered in programs at The REC 3,792 4,500 4,200 4,855 4,500
Number of customer surveys returned/satisfaction rate 185 / 97% 300 / 96% 300 / 96% 323 / 98% 300 / 98%
Number of classes offered/number made 794 / 658 900 / 800 850 / 745 850 / 799 850 /765
Class success rate 83% 90% 88% 94% 90%
Gross program revenue $337,842 $600,000 $500,000 $870,000 $750,000
Therapeutic Rec revenue from day program * NA NA NA $124,000 $120,000
Therapeutic Rec revenue from elective classes * NA NA NA $35,570 $35,000
Therapeutic Rec total number of participants * NA NA NA 695 650

* New for FY24

113