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General Fund
Pools

www.mcallen.net/parks/aquatics

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The mission of the Expenditure Detail: 18-19 19-20 19-20 20-21
McAllen Parks and Personnel Services
Recreation Aquatics Salaries and Wages $ 542,998 $ 480,050 $ 480,050 $ 555,464
Program is to provide Employee Benefits 95,713 121,858 121,858 120,031
affordable and Supplies 71,360 39,364 39,364 87,800
accessible recreation, Other Services and Charges 123,218 88,939 88,939 124,378
fitness, competition, Maintenance 56,408 51,284 51,284 60,002
water safety and
educational Operations Subtotal 889,698 781,495 781,495 947,675
opportunities for Capital Outlay 8,498 8,100 8,100 19,500
people of all ages and Total Expenditures $ 898,196 $ 789,595 $ 789,595 $ 967,175
abilities.
PERSONNEL
Exempt 1 1 1 1
Non-Exempt 4 4 4 4
Part-Time 53 124 - 124
Total Positions Authorized 58 129 5 129

Contact Us: MAJOR FY 20-21 GOALS
Kori Waters 1.) Increase program revenue by implementing 2 new programs and/or camps; 1 in the Fall and 1 in the
Aquatics Spring.
Superintendent 2.) Expand staff's knowledge by providing 2 Pool Operator trainings each season focusing on facility safety,
1000 S. Ware Road chemical procedure safety, and equipment treatment safety.
McAllen, TX 78501 3.) Increase number of lifeguards hired during the summer season by 15 in order to operate programs and
(956) 681-3333
rentals efficiently.

Description: Performance Measures

The Department Actual Goal Estimated Goal
operates and FY 18-19 FY 19-20 FY 19-20 FY 20-21
maintains pools that Inputs:
are used by the City
for its programs, the Number of full time employees 5 5 5 5
McAllen Independent Department expenditures $ 898,169 $ 789,595 $ 789,595 $ 967,175
School District (MISD) Outputs:
for Learn-to-Swim and Public pools 4 3 4 4
UIL Swimming, by the Total days of operation 348 348 187 348
Boys' and Girls' Club Programs offered 175 200 213 200
and the McAllen Swim Efficiency Measures:
Club (MSC). Two of Private rentals 126 200 109 75

the facilities operate Public swim/laps/aerobics attendance 18,182 30,000 21,993 15,000

eleven months and Program Registrants 3,250 3,750 1,263 1,800
three operate only Program Attendance 16,000 20,000 20,130 15,500

during the summer Private rental attendance 15,102 17,000 10,579 14,500

months. Program fees $ 60,000 $ 70,000 $ 28,890 $ 26,000
Rental fees $ 34,893 $ 40,000 $ 11,514 $ 10,500
Public swim/laps/aerobics fees $ 47,116 $ 55,000 $ 38,254 $ 35,000
Effectiveness Measures:
Cost recovery 16% 20 10% 10%
Cost per attendee 17.10 11.16 14.63 20.67
Cost per day of operation $ 2,581 $ 2,269 $ 4,222 $ 2,779
Department expenditures per capita $ 6.02 $ 5.19 $ 5.22 $ 6.30
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