Page 164 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

General Fund
Pools
https://parks�mcallen�net/aquatics
Mission Statement: DEPARTMENT SUMMARY
The mission of the Actual Adj. Budget Estimated Budget
McAllen Parks and 20-21 21-22 21-22 22-23
Recreation Aquatics Expenditure Detail:
Program is to provide Personnel Services
affordable and Salaries and Wages $ 398,087 $ 575,115 $ 610,336 $ 675,716
accessible recreation, Employee Benefits 86,733 125,473 108,301 126,281
fitness, competition, Supplies 80,042 89,800 72,886 89,800
water safety and Other Services and Charges 80,327 121,378 107,288 121,378
educational
opportunities for Maintenance 32,514 61,242 51,828 61,687
people of all ages and
abilities� Operations Subtotal 677,702 973,008 950,639 1,074,863
Capital Outlay - - - 10,800
Total Expenditures $ 677,702 $ 973,008 $ 950,639 $ 1,085,663

PERSONNEL
Exempt - 1 1 1
Non-Exempt 4 4 4 4
Part-Time 20 124 124 124
Total Positions Authorized 24 129 129 129

Contact Us: MAJOR FY 22-23 GOALS
Marcello Langoni 1. Increase lifeguard certification classes from 10 to 15 classes throughout the year - to increase program
Superintendent of participation and recruitment opportunities
Aquatics 2� Increase private pool rentals by 10% annually by creating aesthetically pleasing seating areas
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 Actual Goal Estimated Goal
operates and FY 20-21 FY 21-22 FY 21-22 FY 22-23
maintains pools that Inputs:
are used by the City Number of full time employees 4 5 5 5
for its programs, the Department expenditures $ 677,702 $ 973,008 $ 950,639 $ 1,085,663
McAllen Independent Outputs:
School District Public pools 4 5 5 5
(MISD) for Learn-to- Total days of operation 296 306 348 348
Swim and UIL
Swimming, by the Programs offered 190 215 200 200
Boys’ and Girls’ Club Efficiency Measures:
and the McAllen Private rentals 22 100 35 48
Swim Club (MSC)� Public swim/laps/aerobics
Two of the facilities attendance 8,675 18,000 9,649 10,613
operate eleven Program Registrants 990 3,200 1,800 2,500
months and three Program Attendance 5,940 17,000 10,500 15,000
operate only during Private rental attendance 1,894 10,000 2,695 3,696
the three summer Program fees $ 23,685 $ 35,000 $ 26,000 $ 35,000
months� Rental fees $ 6,106 $ 28,000 $ 9,065 $ 15,000
Public swim/laps/aerobics fees $ 7,692 $ 45,000 $ 12,802 $ 17,923
Effectiveness Measures:
Cost recovery 0% 10% 0% 0%
Cost per attendee $ 38�73 $ 17�30 $ 38�57 $ 34�13
Cost per day of operation $ 2,290 $ 2,779 $ 2,732 $ 3,120
Department expenditures per capita $ 4�69 $ 6�32 $ 6�47 $ 7�30
Population: 144,650 156,649 147,034 148,714

- 162 - Table of Contents