Page 126 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Parks and Recreation – Aquatics
100-312-005

Division Description
The Parks and Recreation Aquatics Division is dedicated to promoting water safety for both youth and adults by
providing opportunities for community education and training. The division is also responsible for offering a diverse
selection of aquatic fitness opportunities for individuals of all abilities and ages. In addition, the division manages
quality aquatic facilities that foster a sense of community and encourage "kids of all ages" to enjoy the health
benefits of aquatic play year-round.

FY24 Division Accomplishments
 Aquatic Manuals Update: Reviewed and updated the aquatic manuals, ensuring they were finalized for staff
orientation in May.
 Delegation of Duties: Formalized the delegation of duties by position, helping to evenly distribute the
demands of the division between the two coordinators.
 REC Plaster Replacement and Sauna Renovation: Successfully completed the plastering of the REC pool
and the renovation of the sauna, enhancing our facility for all visitors.
 Competition Success: Achieved 1st and 4th place at the North Texas Guard Games, demonstrating
excellence in our aquatic programs.
 Successful Events: Hosted two highly successful events, Christmas in July and the Circus Swim, which
were both well-attended and enjoyed by participants.
 Media Coverage: Secured media coverage for the World’s Largest Swim Lesson, increasing awareness of
our programs.
 Swim Lesson Participation: Registered over 400 swim lesson participants, fostering skill development and
safety within our community.
 Life-Saving Action: Successfully resuscitated a 4-year-old boy at Dove Waterpark, showcasing the life-
saving skills of our staff.
FY25 Division Goals and Objectives
 Promote water safety for both youth and adults by providing community education and training
opportunities.
 Offer a diverse range of aquatic fitness opportunities suitable for individuals of all abilities and ages.
 Provide high-quality aquatic facilities that foster community engagement and encourage "kids of all ages"
to experience the health benefits of aquatic play year-round.

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

Personnel 1,209,056 1,300,617 1,302,280 1,009,853 1,348,701
Supplies 193,927 207,749 180,000 179,640 207,500
Maintenance 16,025 31,962 20,000 19,960 20,000
Services 99,080 101,108 120,000 119,760 144,000

Total 1,518,088 1,641,436 1,622,280 1,329,213 1,720,201

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