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General Fund

Recreation Palmview
www.mcallen.net/parks/centers/palmview

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The Community Expenditure Detail: 18-19 19-20 19-20 20-21
Centers will be that Personnel Services
component of the Salaries and Wages $ 212,724 $ 227,456 $ 227,456 $ 243,424
Parks & Recreation Employee Benefits 57,850 70,097 70,097 73,601
Department that Supplies 25,294 16,327 16,327 23,205
promotes physical and Other Services and Charges 107,175 98,950 98,950 115,924
mental enrichment Maintenance 12,363 16,590 16,590 17,000
through a
comprehensive Operations Subtotal 415,409 429,420 429,420 473,154
program of Capital Outlay 10,407 - - -
Recreational, Cultural,
Educational, and Total Expenditures $ 425,816 $ 429,420 $ 429,420 $ 473,154
Social activities and PERSONNEL
events. In carrying out Exempt 2 2 2 2
its responsibilities, Non-Exempt 4 4 4 4
each center will Part-Time 1 2 2 2
facilitate and support Total Positions Authorized 7 8 8 8
the mission of the
Recreation MAJOR FY 20-21 GOALS
Department.
1.) Create a 20 participant performing cheer and dance group to grow to hosting a Cheer and City Wide
Competitions in conjuntion with McAllen Chamber/Sports Tourism.
Contact Us: 2.) Implement 3 new community events that utilize the park area to easily engage and market to
surrounding residents.
Marcello Langoni 3.) Revitalize the appearance of the gym space by adding new sound boards and increase rentals
Center Manager by 9 for the year.
3401 Jordan Road
McAllen, TX 78501
(956) 681-3360

Description: Performance Measures
Palm View Community Actual Goal Estimated Goal
Center provides FY 18-19 FY 19-20 FY 19-20 FY 20-21
cultural and Inputs:
recreational programs Number of full time employees 6 6 6 6
to residents of McAllen Department expenditures $ 425,816 $ 429,420 $ 429,420 $ 473,154
and surrounding Outputs:
communities. It is Total days of operation 304 304 304 304
located in South Effectiveness Measures:
McAllen.

Private rentals 105 135 97 105

Private rental attendance 5,404 12,000 5,732 6,000

Program participant attendance 52,323 55,000 52,784 52,000

Program fees $ 45,533 $ 34,000 $ 52,407 $ 48,000
Rental fees $ 7,230 $ 10,000 $ 6,530 $ 6,800

Efficiency Measures:
Cost per day of operation $ 1,401 $ 1,413 $ 1,413 $ 1,556
Cost of service provided per visit $ 7.38 $ 6.41 $ 7.34 $ 8.16

Average daily attendance 190 220 192 191

Department expenditures per capita $ 2.85 $ 2.82 $ 2.84 $ 3.08

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