Page 186 - CityofGrapevineFY25AdoptedBudget
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2021-22 2022-23 2023-24 2023-24 2024-25
Performance Indicators Actual Actual Budget Estimate Approved
Total annual passengers 80,045 119,918 120,000 130,000 135,000
Number of special event trains NA 230 263 238 218
Charters 2 4 20 12 20
Number of Train Operations 384 415 444 430 434
(a run out and back is considered one operation)
Trackage Inspections 0 12 12 12 12
Train Safety Meetings 82 120 150 60 60
Conductor/Engineer training hours 250 120 120 120 120
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