Page 127 - CityofGrapevineFY25AdoptedBudget
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2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Total Public Swim Attendance 100,000 85,000 100,000 80,000 90,000
Learn To Swim Participants 900 850 900 850 900
Special Event Attendance 700 200 800 450 475
Customer Surveys / Satisfaction Rate 525 / 96% 400 / 95% 600 / 97% 500 / 97% 600 / 98%
Swim Team Participants 175 210 175 200 200
Aquatic Fitness Class Registrants 150 300 150 300 300
Active Adult Fitness Class Programs/Participants 750 898 600 700 750
Number of Rescues 100 75 100 80 80
Days Closed Due to Weather 8 5 5 5 5
Learn To Swim Classes offered/made 625 628 650 650 650
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