Page 139 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

General Fund

Recreation Lark
https://parks�mcallen�net/lark-community-center
Mission Statement: DEPARTMENT SUMMARY

The Recreation Division Actual Adj. Budget Estimated Budget
plans, coordinates 19-20 20-21 20-21 21-22
and implements youth Expenditure Detail:
and adults recreation Personnel Services
programs for the City Salaries and Wages $ 227,850 $ 255,217 $ 219,385 $ 251,505
of McAllen� It also Employee Benefits 62,182 76,381 76,381 78,439
operates at the McAllen Supplies 13,489 25,730 21,518 25,730
Senior Citizens’ Center Other Services and Charges 96,158 129,904 76,197 129,573
and facilitates various
sports leagues and Maintenance 11,803 16,500 14,025 16,500
special events� It also
works jointly with the Operations Subtotal 411,480 503,732 407,506 501,747
Aquatics Division in Capital Outlay 2,745 - - 10,753
the development and Total Expenditures $ 414,225 $ 503,732 $ 407,506 $ 512,500
provision of various
swimming programs held PERSONNEL
at the City’s swimming Exempt 2 2 2 2
pools� Non-Exempt 4 4 4 4
Part-Time 3 3 3 3

Total Positions Authorized 9 9 9 9

Contact Us: MAJOR FY 21-22 GOALS
Jesus Franco 1�) Enhance the facility to increase private rentals by completing the remodel of the kitchen and promote the
Center Manager availability of private rentals�
2601 Lark Avenue 2�) Enhance the Center’s landscape by replanting native plants and maintaining the irrigation system�
McAllen, TX 78501 3.) Implement adult classes for evening programs by contracting an adult instructor to offer a fitness class.
(956) 681-3340

Description: PERFORMANCE MEASURES
Provides educational and Actual Goal Estimated Goal
recreational programs to FY 19-20 FY 20-21 FY 20-21 FY 21-22
the citizens of McAllen Inputs:
and its surrounding Number of full time employees 6 6 6 6
communities� Lark Department expenditures $ 414,225 $ 503,732 $ 407,506 $ 512,500
Community Center is Outputs:
one of three community
centers and is located in Total days of operation 304 304 304 304
Northeast McAllen� Youth Programs Offered 63 150 44 150
Effectiveness Measures:
Private rentals 128 119 32 119
Private rental attendance 3,607 8,700 2,404 8,700
Program attendance 33,877 75,000 22,584 18,000
Program fees $ 20,115 $ 51,500 $ 11,036 $ 31,476
Rental fees $ 7,210 $ 7,700 $ 1,653 $ 7,500
Efficiency Measures:
Cost per day of operation $ 1,363�00 $ 1,657�00 $ 1,340�00 $ 1,686�00
Cost of service provided per person $ 11�05 $ 6�02 $ 16�31 $ 19�19
Average daily attendance 123 275 82 88
Department expenditures per
capita 2�74 3�28 2�65 3�27

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