Page 188 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
LAKE PARKS FUND
DEPARTMENTAL SUMMARY

FOCUS AREA(S)
High Service Levels/Quality of Life, Infrastructure

GOAL(S)
Ensure all people have access to parks and programs
Take a proactive approach for patrons, staff and resource protection
Provide development opportunities and resources for team members to achieve a culture of excellence
Enhance stewardship of natural resources
Strive for responsive and responsible provision of leisure opportunities
Deliver quality parks, services and programs.

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Lake Parks Administration 936,046 1,008,454 904,238 845,929 1,217,673
Rockledge 90,790 60,667 86,200 87,303 130,200
Katie's Woods 117,565 64,469 49,250 49,008 44,000
Vineyards Campgrounds & Cabins 1,018,919 839,888 974,000 914,195 876,000
Oak Grove 136,673 79,399 98,000 94,429 93,000
McPherson Slough 61,692 35,797 45,000 44,827 45,000
Lakeview 82,771 97,174 51,200 51,349 46,200
Meadowmere 441,029 751,013 513,361 489,023 609,217
Go Wild Education 4,487 7,078 - - -

Total 2,889,972 2,943,939 2,721,249 2,576,063 3,061,290

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2020-21 2021-22 2022-23 2022-23 2023-24
LAKE PARKS FUND Actual Actual Budget Estimate Approved

Lake Parks Manager 1.0 1.0 1.0 1.0 1.0
Campground Supervisor 1.0 - - - -
Park Crew Leader 1.0 - 1.0 1.0 1.0
Equipment Operator I - 1.0 1.0 1.0 1.0
Outdoor Program Supervisor 1.0 1.0 1.0 1.0 1.0
Outdoor Program Coordinator - 1.0 1.0 1.0 1.0
Environmental Education Coordinator 1.0 1.0 - - -
TOTAL FULL-TIME POSITIONS 5.0 5.0 5.0 5.0 5.0

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