Page 299 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

Palm View Golf Course Fund
PVGC Pro Shop

https://www�mcallen�net/departments/golf
Mission Statement: DEPARTMENT SUMMARY

To provide the highest Actual Adj. Budget Estimated Budget
level of customer service 19-20 20-21 20-21 21-22
to all who play, practice Expenditure Detail:
or visit Palm View Golf Personnel Services

Course by operating with Salaries and Wages $ 242,939 $ 248,073 $ 246,652 $ 244,488

fiscal efficiency and a full Employee Benefits 51,907 66,020 66,020 66,529
service golf shop� Supplies 12,472 13,122 11,984 13,122
Other Services and Charges 71,844 68,128 69,617 74,757
Maintenance 5,489 10,200 8,850 10,200

Operations Subtotal 384,652 405,543 403,123 409,096
Capital Outlay - - - -

Total Expenditures $ 384,652 $ 405,543 $ 403,123 $ 409,096

PERSONNEL
Exempt 2 2 2 2
Non-Exempt 1 1 1 1
Part-Time 3 3 3 3
Total Positions Authorized 6 6 6 6

RESOURCES

Related Revenue Generated N/A N/A N/A N/A

Contact Us: MAJOR FY 21-22 GOALS
Rex Flores 1�) Continue to cover the annual operations costs of Palm View Golf Course
Head Golf Professional 2�) Continue funding its own Maintenance Equipment and Golf Cart replacements fund
2701 S� Ware Road 3�) Maintain revenues and rounds played among the top 25% of municipal facilities in the State of Texas
McAllen, TX 78503
(956) 681-3444 4�) Continue presenting the public with a quality facility at the lowest possible price

Description: PERFORMANCE MEASURES
The Palm View Golf Actual Goal Estimated Goal
Course Pro Shop serves FY 19-20 FY 20-21 FY 20-21 FY 21-22
as the focal point of Inputs:
daily operations� It Number of full time employees 3 3 3 3
offers the latest in golf Department Expenditures $ 384,652 $ 405,543 $ 403,123 $ 409,096
merchandise and apparel Outputs:
and is the place where
patrons register and pay Standard Operating Procedures 1 1 1 1
for their golf fees; it is Marketing and advertising plans 1 1 1 1
open daily from 6:30 am 18 Hole Green Fees 11,575 7,934 12,501 12,501
till sunset� It is located at 9 Hole Green Fees 3,063 2,217 3,308 3,308
2701 South Ware Road, Sundowner Green Fees 145 1,347 157 157
McAllen, Texas� Tournament Green Fees 698 2,557 754 754
Twilight Green Fees 5,370 2,827 5,800 5,800
Effectiveness Measures:
18 Hole Green Fee Revenue $ 324,100 $ 222,140 $ 350,028 $ 350,028
9 Hole Green Fee Revenue $ 55,743 $ 40,358 $ 60,206 $ 60,206
Sundowner Green Fee Revenue $ 1,328 $ 15,827 $ 1,434 $ 1,434
Tournament Green Fee Revenue $ 18,898 $ 68,254 $ 21,108 $ 21,108
Twilight Green Fee Revenue $ 120,417 $ 63,489 $ 130,027 $ 130,027
Efficiency Measures:
18 Hole Green Fee Revenue per round $ 28�00 $ 28�00 $ 28�00 $ 28�00
9 Hole Green Fee Revenue per round $ 18�20 $ 18�20 $ 18�20 $ 18�20
Sundowner Green Fee Revenue per
round $ 9�16 $ 11�75 $ 9�16 $ 9�16
Tournament Green Fee Revenue per
round $ 27�07 $ 26�69 $ 28�00 $ 28�00
Twilight Green Fee Revenue per round $ 22�42 $ 22�45 $ 22�42 $ 22�42

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