Page 170 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

General Fund
Pools
https://mcallenparks.net/aquatics/
Mission Statement: DEPARTMENT SUMMARY
The mission of the Actual Adj. Budget Estimated Budget
McAllen Parks and 22-23 23-24 23-24 24-25
Recreation Aquatics Expenditure Detail:
Program is to provide Personnel Services
affordable and Salaries and Wages $ 649,910 $ 691,029 $ 652,982 $ 737,067
accessible recreation, Employee Benefits 126,984 143,964 143,964 183,539
fitness, competition, Supplies 89,999 106,600 103,675 107,400
water safety and Other Services and Charges 127,103 135,862 135,910 123,383
educational
opportunities for Maintenance 54,034 48,041 50,582 60,360
people of all ages and
abilities. Operations Subtotal 1,048,030 1,125,496 1,087,113 1,211,749
Capital Outlay 7,313 79,002 45,078 21,400
Total Expenditures $ 1,055,343 $ 1,204,498 $ 1,132,191 $ 1,233,149
PERSONNEL
Exempt 1 1 1 2
Non-Exempt 3 4 4 4
Part-Time 48 124 124 124
Total Positions Authorized 52 129 129 130

Contact Us: MAJOR FY 24-25 GOALS
1. Replaster commercial pool at Los Encinos for Aquatics program. (1.3.02)
Marcello Langoni 2. Increase program enrollment and advertising through the addition of an Aquatics Supervisor.
Superintendent of 3. Increase Public swim attendance through the incorporation of event themes and advertising.
Aquatics 4. Increase Lifeguard outreach through the addition of Lifeguard oriented programs.
2001 Trophy Drive
McAllen, TX 78504
(956) 681-3333

Description: PERFORMANCE MEASURES
The Department Actual Goal Estimated Goal
operates and FY 22-23 FY 23-24 FY 23-24 FY 24-25
maintains pools that Inputs:
are used by the City Number of full time employees 4 5 5 6
for its programs, the Department expenditures $ 1,055,343 $ 1,204,498 $ 1,132,191 $ 1,233,149
McAllen Independent Outputs:
School District Public pools
(MISD) for Learn-to- Total days of operation 5 5 5 5
Swim and UIL 348 348 348 348
Swimming, by the Programs offered 200 210 200 200
Boys’ and Girls’ Club Efficiency Measures:
and the McAllen Private rentals 128 76 127 130
Swim Club (MSC). Public swim/laps/aerobics
Two of the facilities attendance 9,016 11,000 9,701 10,000
operate eleven Program Registrants 1,945 2,474 2,098 2,000
months and three Program Attendance 17,856 16,500 18,100 19,000
operate only during Private rental attendance 13,133 4,790 13,000 13,500
the three summer Program fees $ 35,195 $ 55,000 $ 35,195 $ 36,000
months. Rental fees $ 18,036 $ 15,808 $ 19,000 $ 19,500
Public swim/laps/aerobics fees $ 15,253 $ 15,290 $ 16,200 $ 16,500
Effectiveness Measures:
Cost per attendee $ 26.88 $ 33.75 $ 31.66 $ 26.79
Cost per day of operation $ 3,240 $ 3,371 $ 3,253 $ 3,544
Department expenditures per capita $ 7.24 $ 7.98 $ 7.67 $ 8.25
Population: 145,790 147,099 147,539 149,383

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