Page 165 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

General Fund
Las Palmas Community Center
https://parks�mcallen�net/las-palmas-community-center
Mission Statement: DEPARTMENT SUMMARY
Las Palmas Community Actual Adj. Budget Estimated Budget
Center will provide indoor 20-21 21-22 21-22 22-23
cultural programs, leisure Expenditure Detail:
activities, and lifetime Personnel Services
skills to its community� Salaries and Wages $ 198,376 $ 227,255 $ 204,165 $ 222,773
Employee Benefits 49,609 70,696 49,266 65,418
Supplies 10,292 16,180 13,269 16,180
Other Services and Charges 81,078 96,463 84,921 97,218
Maintenance 18,815 16,125 16,885 14,685

Operations Subtotal 358,168 426,719 368,506 416,274
Capital Outlay - - - -
Total Expenditures $ 358,168 $ 426,719 $ 368,506 $ 416,274
PERSONNEL
Exempt 2 2 2 2
Non-Exempt 3 3 3 3
Part-Time 2 2 2 2
Total Positions Authorized 7 7 7 7

Contact Us: MAJOR FY 22-23 GOALS
Sarah Canizalez 1� Increase annual facility usage and revenue by 12% by aiming to book more external rentals�
Center Manager 2� Seek more organizations to educate Senior citizens on topics such as health and safety to increase the
1921 N� 25th Street number of average daily participants by 15%�
McAllen, TX 78501 3� Increase adult (non-senior citizen) participation by 30% by providing drop-in, learn-to-play, or skill development
(956) 681-3350 opportunities geared towards this age group year-round�

Description: PERFORMANCE MEASURES
Las Palmas Actual Goal Estimated Goal
Community Center FY 20-21 FY 21-22 FY 21-22 FY 22-23
provides cultural Inputs:
and recreational Number of full time employees 5 5 5 5
programs to Department expenditures $ 358,168 $ 428,274 $ 368,506 $ 416,274
residents of McAllen Outputs:
and surrounding Days open to the public 253 253 253 253
communities� It is Youth Programs offered 49 68 52 54
located in Central
McAllen� Effectiveness Measures:
Private rentals 24 60 89 100
Rental attendance 1,216 1,305 2,601 2,746
Program attendance 104,005 33,154 34,180 36,000
Program fees $ 14,779 $ 20,548 $ 21,822 $ 23,000
Rental fees $ 1,560 $ 3,495 $ 861 $ 1,000
Efficiency Measures:
Cost per day of operation $ 1,386 $ 1,611 $ 1,606 $ 1,645
Cost of service provided per person $ 3�37 $ 12�29 $ 4�94 $ 10�74
Average daily attendance 411 131 448 142
Department expenditures per capita $ 2�476 $ 2�734 $ 2�506 $ 2�799
Population: 144,650 156,649 147,034 148,714

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