Page 123 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Parks and Recreation – Park Maintenance
100-312-003

Division Description
The Parks and Recreation Maintenance Division is responsible for ensuring well-maintained, safe, age-appropriate,
and ADA-accessible playgrounds, fields, and recreation areas for people of all ages to enjoy. The division also seeks
grants to develop and maintain sustainable landscaping and medians that contribute to the beautification of parks,
roadways, and facilities. Additionally, the division hosts environmental educational opportunities such as events,
lectures, tours, and workshops for the community, while offering impactful and engaging volunteer opportunities
that advance the department's mission. The division actively pursues partnerships and sponsorships to promote and
support environmental stewardship within the community.

FY24 Division Accomplishments
 Completed park, trail, and ballfield repairs and restoration throughout Bear Creek Park due to the TRA
pipeline project.
 Added rooftop lights to the City network for better control and cohesion.
 Replaced both irrigation system pumps at Oak Grove.
 Replaced the Heritage Park playground.
 Assisted Lake Parks with the removal of pipe rails and boulder replacement along the Lake Park roadways
and park areas.
 Replaced the Town Square turf and installed infrastructure for Christmas and communication needs.
 Added ten new controllers to the irrigation CIS.
FY25 Division Goals and Objectives
 Provide well-maintained, safe, age-appropriate, ADA-accessible playgrounds, fields, and recreation areas
for people of all ages to use for recreation and leisure.

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

Personnel 1,634,036 1,686,175 1,932,181 1,970,392 2,266,180
Supplies 138,784 218,924 228,300 217,960 228,300
Maintenance 132,775 159,912 203,500 203,093 203,500
Services 3,010,612 3,576,406 3,672,510 3,665,165 3,915,000
Capital Outlay 50,188 204,382 - - -

Total 4,966,395 5,845,799 6,036,491 6,056,610 6,612,980

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Total acres maintained 1,727 1,727 1,727 1,727 1,727
Total acres under irrigation 277 150 150 150 150
Playgrounds maintained 32 32 33 33 33
Number of adopters 77 81 82 73 75

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