Page 117 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
100-312 Parks and Recreation

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

Department Description
The Parks and Recreation Department is responsible for maintaining the City’s parks, lake parks, recreational
programs, and special events specific to its operations. The team consistently embodies their mantra of promoting
outdoor play, community engagement in beautification projects, and physical fitness for optimal mental and physical
health. The Parks and Recreation Department encompasses various divisions within the General Fund, including
Administration, Active Adults, Maintenance, Community Events, Aquatics, Athletic Programs, Recreation
Programs, The REC, Therapeutic Recreation, and the Hospitality Division.

Mission Statement
To enhance the quality of life for the citizens of Grapevine through the stewardship of our natural resources and the
responsive provision of quality leisure opportunities.

FY24 Department Accomplishments
Accomplishments are tracked within each division as they represent the collective achievements for the department.

FY25 Department Goals and Objectives
 Ensure all people have access to parks and programs.
 Take a proactive approach for patron, staff, and resource protection.
 Provide development opportunities and resources for team members to foster a culture of excellence.
 Enhance stewardship of natural resources.
 Strive for the responsive and responsible provision of leisure opportunities.
 Deliver quality parks, services, and programs.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 866,790 1,074,759 1,011,693 979,789 1,490,603
Active Adults 547,955 637,781 697,431 648,860 753,886
Park Maintenance 4,966,395 5,845,799 6,036,491 6,056,610 6,612,980
Recreation 500,878 524,639 572,716 572,450 757,796
Aquatics 1,518,088 1,641,436 1,622,280 1,329,213 1,720,201
Athletics Programs 658,570 647,086 723,786 738,061 772,796
Recreation Programs 690,983 792,832 663,520 645,969 784,618
The REC 1,623,603 1,761,050 1,878,894 1,773,960 2,005,463
Hospitality 572,284 626,563 597,966 621,389 620,244
Total 11,945,546 13,551,945 13,804,777 13,366,302 15,518,587

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