Page 325 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

Champion Lakes Golf Course Fund
Maintenance & Operations
Description:
The M&O Division of PERFORMANCE MEASURES Actual Goal Estimated Goal
Champion Lakes Golf FY20-21 FY 21-22 FY 21-22 FY 22-23
Course oversees the Inputs:
daily maintenance of an Number of full time employees 8 12 12 12
18 Hole Championship Department Expenditures $ 679,900 $ 850,168 $ 863,688 $ 901,382
Golf Course, a lighted Outputs:
and double ended Full service golf facility in acres 175 175 175 175
Driving Range, a Short 419 Bermuda grass fairways 18 18 18 18
Game Practice Area and Champions G 12 Bermuda grass greens 21 21 21 21
one practice putting 419 Bermuda grass tees 69 69 69 69
green� It consists of one Short game practice areas 1 1 1 1
(1) Exempt employees, Roughs 18 18 18 18
seven (7) Full time Effectiveness Measures:
employees and four Weekly number of employees for fairways 2 2 2 2
(4) Part Time Plus Weekly number of employees for greens 2 2 2 2
employees� It is located Weekly number of employees for short game
at 2701 South Ware, area 1 1 1 1
McAllen, Texas 78503 Weekly number of employees for roughs 2 2 2 2
Efficiency Measures:
Weekly man hours for fairways / tees 36 36 36 36
Weekly man hours for greens 35 35 35 35
Weekly man hours for short game practice
area 5 5 5 5
Weekly man hours for roughs 64 64 64 64
*N/A=Not Available, N/P=Not Provided

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