Page 121 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Parks and Recreation – Active Adults
100-312-002

Division Description
The Parks and Recreation Active Adults Division provides individuals aged 55 and better with relevant programs,
field trips, classes, and events that cater to generational differences in interest and abilities within this demographic.
The division is dedicated to fostering community, enhancing quality of life, and supporting independence for Active
Adults in the City of Grapevine. Additionally, the division works to build relationships with community partners
who share an interest in cultivating current and future services for Active Adults.

FY24 Division Accomplishments
 Reviewed and enhanced existing Active Adult programming, adding new initiatives and introducing non-
member fees for certain programs.
 Added three new fitness classes—Qigong Fusion, Shibashi for Vitality, and Senior Spin Class—each of
which has reached maximum registration each month.
 Successfully transitioned the programming of the computer class from the volunteer team to Active Adult
staff.
 Collaborated with the GPARD marketing team to redesign the Grape Affair bi-monthly newsletter, aligning
it more closely with the department's branding guidelines.
 Partnered with various community organizations, including the DFW Hilton, Collette Vacations, Metroport
Meals on Wheels, and the Young Men’s Service League, to enhance the quality of life and social
connections for the Active Adult community.
FY25 Division Goals and Objectives
 Continue to provide relevant programs, field trips, classes, and events for individuals aged 55 and better,
considering generational differences in interests and abilities.
 Foster a sense of community, enhance quality of life, and support independence for Active Adults in the
City of Grapevine.
 Strengthen relationships with community partners to cultivate current and future services for Active Adults.

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

Personnel 451,366 520,837 562,676 519,523 600,911
Supplies 54,521 56,866 87,900 82,576 94,600
Services 42,068 60,078 46,855 46,761 58,375

Total 547,955 637,781 697,431 648,860 753,886

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