Page 173 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

General Fund
Recreation Palmview
https://mcallenparks.net/palm-view-community-center/
Mission Statement: DEPARTMENT SUMMARY
The Community Centers Actual Adj. Budget Estimated Budget
will be that component 22-23 23-24 23-24 24-25
of the Parks & Recreation Expenditure Detail:
Department that Personnel Services
promotes physical and Salaries and Wages $ 248,378 $ 278,078 $ 251,388 $ 278,086
mental enrichment Employee Benefits 72,370 89,018 89,018 88,107
through a comprehensive Supplies 20,206 23,205 21,779 23,580
program of Recreational,
Cultural, Educational, and Other Services and Charges 116,400 211,574 203,860 111,949
Social activities and Maintenance 43,753 17,000 17,000 17,000
events. In carrying
out its Operations Subtotal 501,108 618,875 583,045 518,721
responsibilities, each Capital Outlay - 10,690 10,654 10,140
center will facilitate Total Expenditures $ 501,108 $ 629,565 $ 593,699 $ 528,861
and support the
mission of the PERSONNEL
Recreation Exempt 2 2 2 2
Department. Non-Exempt 4 4 4 4
Part-Time 2 2 2 2
Total Positions Authorized 8 8 8 8

Contact Us: MAJOR FY 24-25 GOALS
Pedro Garibaldi 1. Sustain the increase on facility rentals of 20 rentals more per fiscal year.
Community Center 2. Increase senior enrollment by 20 % (88 seniors) and 10% increase on senior participation/ retention (44
Manager seniors).
3401 Jordan Road 3. Create and implement 1 new special event for fiscal year.
McAllen, TX 78501
(956) 681-3360
Description: PERFORMANCE MEASURES
Palm View Actual Goal Estimated Goal
Community Center FY 22-23 FY 23-24 FY 23-24 FY 24-25
provides cultural and Inputs:
recreational Number of full time employees 6 6 6 6
programs to Department expenditures $ 501,108 $ 629,565 $ 593,699 $ 528,861
residents of McAllen Outputs:
and surrounding
communities. It is Total days of operation 304 304 305 304
located in South Youth Program Offered 138 180 141 145
McAllen. Effectiveness Measures:
Private rentals 168 163 268 275
Private rental attendance 10,461 7,000 17,028 20,000
Program participant attendance 35,374 55,586 24,099 27,000
Program fees $ 45,887 $ 44,500 $ 49,672 $ 51,000
Rental fees $ 5,825 $ 6,576 $ 5,698 $ 7,000
Efficiency Measures:
Cost per day of operation $ 1,648 $ 1,715 $ 1,947 $ 1,740
Cost of service provided per visit $ 10.93 $ 8.33 $ 14.44 $ 11.25
Average daily attendance 151 206 135 155
Department expenditures per
capita $ 3.44 $ 3.55 $ 4.02 $ 3.54
Population: 145,790 147,099 147,539 149,383
*N/A=Not Available, N/P=Not Provided

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