Page 137 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

General Fund

Pools
https://parks�mcallen�net/aquatics
Mission Statement: DEPARTMENT SUMMARY
The mission of the Actual Adj. Budget Estimated Budget
McAllen Parks and 19-20 20-21 20-21 21-22
Recreation Aquatics Expenditure Detail:
Program is to provide Personnel Services
affordable and accessible Salaries and Wages $ 303,335 $ 558,019 $ 290,409 $ 555,464
recreation, fitness, Employee Benefits 72,036 120,542 120,542 122,649
competition, water Supplies 26,182 87,800 86,778 89,800
safety and educational
opportunities for people of Other Services and Charges 64,519 124,378 68,860 121,378
all ages and abilities� Maintenance 49,119 60,002 39,494 60,002

Operations Subtotal 515,190 950,741 606,083 949,293
Capital Outlay - 19,500 19,500 -
Total Expenditures $ 515,190 $ 970,241 $ 625,583 $ 949,293

PERSONNEL
Exempt 1 1 1 1
Non-Exempt 4 4 4 4
Part-Time 124 124 124 124
Total Positions Authorized 129 129 129 129

Contact Us: MAJOR FY 21-22 GOALS
Denny Meline 1.) Increase program revenue by implementing two new programs and/or camps; one in the Fall and one in the
Director of Parks Spring�
& Recreation 2�) Increase staff inservices/trainings by providing two each month�
1000 S� Ware Road 3�) Establish a proactive approach to equipment repairs and replacements by developing and implementing a
McAllen, TX 78501 maintenance plan for all pool facilities�
(956) 681-3333

Description: PERFORMANCE MEASURES
The Department operates Actual Goal Estimated Goal
and maintains pools FY 19-20 FY 20-21 FY 20-21 FY 21-22
that are used by the City Inputs:
for its programs, the Number of full time employees 5 5 5 5
McAllen Independent Department expenditures $ 515,190 $ 970,241 $ 625,583 $ 949,293
School District (MISD) Outputs:
for Learn-to-Swim and Public pools 4 4 5 5
UIL Swimming, by the 169 348 296 306
Boys’ and Girls’ Club Total days of operation
and the McAllen Swim Programs offered 8 200 200 215
Club (MSC)� Two of the Efficiency Measures:
facilities operate eleven Private rentals - 75 35 100
months and three operate Public swim/laps/aerobics
only during the summer attendance 2,176 15,000 15,000 18,000
months� Program Registrants 225 1,800 1,500 3,200
Program Attendance 232 15,500 16,896 17,000
Private rental attendance 0 14,500 5,500 10,000
Program fees $ 6,090 $ 26,000 $ 17,095 $ 35,000
Rental fees $ - $ 10,500 $ 9,100 $ 28,000
Public swim/laps/aerobics fees $ 2,118 $ 35,000 $ 37,200 $ 45,000
Effectiveness Measures:
Cost recovery 0% 10% 1% 10%
Cost per attendee $ 195�67 $ 20�73 $ 16�08 $ 17�30
Cost per day of operation $ 3,048�00 $ 2,788�00 $ 2,113�00 $ 2,779�00
Department expenditures per capita $ 3�40 $ 6�32 $ 4�07 $ 6�32
Population: 151,352 153,546 153,622 156,649

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