Page 192 - CityofBurlesonFY25AdoptedBudget

2024-25 ANNUAL PROGRAM OF SERVICES

o Replaced tee and wayfinding signage
o Replaced golf cart fleet
o Improved turf quality on hole #1, #18, #6, and #17
o Added (2) new cultural events
o Cinco de Mayo Celebration
o Juneteenth Celebration
o Added (2) new community events
o Mother’s Day Outing
o Teen Ice Cream Social

Department awards
o Received 2023 Texas Recreation and Park Society, Arts and Humanities Programming award
o Received 2024 Southwest Park and Recreation Training Institute PSA Award

Supplemental Budget Items

2024-2025
Slope Mower ($33,613)
Trees: Installation & Irrigation ($10,000) Funded through 4B
Monday Day Camp ($12,121)
Funded through Parks Performance Fund, with $27,600 revenue offset
Concrete Repairs – Chisenhall ($20,000)
Funded through Parks Performance Fund
Wireless Alert System at BRiCk ($6,886)
Funded through Parks Performance Fund
Scoreboard Controllers ($20,000)
Funded through Parks Performance Fund
Chemigation System ($26,530)
Funded through Parks Performance Fund

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