Page 130 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Parks and Recreation – Recreation Programs
100-312-007

Division Description
The Recreation Programs Division within the Parks and Recreation Department offers a wide range of classes and
programs that provide educational opportunities, fitness classes, and experiences in the fine arts. The division is
responsible for meeting the financial goals for recreation programs as outlined in The REC of Grapevine business
plan, which was approved by City Council in 2012. Additionally, the division offers a variety of classes designed to
support social and communication skills, vocational readiness, health and wellness, independent living, and life
skills.

FY24 Division Accomplishments
 Successfully facilitated a smooth staff transition for Club All Access, ensuring continuity and service
excellence following the departure of Michelle Caro and Brandon Ware, who left to start their own
business.
 Expanded Therapeutic Recreation programming through new partnerships with Abilities Ignited and
Special Strong, enhancing inclusive options for participants.
 Collaborated with GCISD to secure additional space for expanded summer programming.
 Modernized the summer camp registration process, transitioning from paper-based to a streamlined digital
format.
 Introduced five new fitness classes, including a new collaboration with YMCA’s MODTUS Fit Truck.
 Hired three new personal trainers to meet the growing demand, enhancing personalized fitness support for
members.
FY25 Division Goals and Objectives
 Continue to provide a variety of classes and programs that allow students to explore educational
opportunities, participate in fitness classes, and gain experience in the fine arts.
 Achieve the financial goals for recreation programs as established in The REC of Grapevine business plan,
approved by Council in 2012.
 Offer a variety of classes that support the development of social and communication skills, vocational
readiness, health and wellness, independent living, and life skills.

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

Personnel 133,983 143,587 132,070 155,066 161,318
Supplies 37,671 43,745 61,150 53,288 62,000
Services 519,329 605,500 470,300 437,615 561,300

Total 690,983 792,832 663,520 645,969 784,618

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