Page 326 - City of McAllen - Approved Annual Budget Book FY 24-25
P. 326
City of McAllen, Texas Adopted Budget 2025
Champion Lakes Golf Course Fund
Maintenance & Operations
https://www�mcallen�net/departments/golf
Mission DEPARTMENT SUMMARY
Statement:
To provide those who Actual Adj. Budget Estimated Budget
play and practice at 22-23 23-24 23-24 24-25
Champion Lakes Golf Expenditure Detail:
Course a high quality Personnel Services
golf facility at the Salaries and Wages $ 358,141 $ 433,065 $ 389,226 $ 422,098
lowest possible price� Employee Benefits 199,816 175,109 175,109 170,796
Supplies 178,807 151,750 187,648 189,831
Other Services and Charges 45,453 55,212 54,230 61,212
Maintenance 187,949 100,400 126,450 100,400
Operations Subtotal 970,166 915,536 932,663 944,337
Capital Outlay - 124,217 127,217 250,000
Non-Departmental Insurance 7,131 10,691 10,691 10,691
Contingency - 4,224 4,224 34,807
Exempt Threshold - - - 6,126
Total Expenditures $ 977,296 $ 1,054,668 $ 1,074,795 $ 1,245,960
PERSONNEL
Exempt - 1 1 1
Non-Exempt 9 11 11 11
Total Positions Authorized 9 12 12 12
Contact Us: MAJOR FY 24-25 GOALS
Froylan Martinez, 1� The Champion Lakes Golf Course will continue with installation of an Erosion Control Wall on the lake between
Superintendent the 3rd and 4th holes� (1�1�15)
2701 S Ware Road 2. The Champion Lakes Golf Course will begin construction of artificial practice chipping/putting green to help
McAllen, TX 78503 accommodate Junior Golf programs, more patrons, and help reduce maintenance costs of top-quality facilities�
(956) 681-3450 (1�1�17)
3� The Champion Lakes Golf Course will continue to improve the premier golf course of South Texas� This includes
new partnership with the University of Texas Rio Grande Valley (UTRGV) with recently completed UTRGV Golf
Practice Facility located next to the driving range� (2�3�05)
4. Conduct study to find solution for sediment remediation at the Irrigation System’s lake.
Description: PERFORMANCE MEASURES
The M&O Division of Actual Goal Estimated Goal
Champion Lakes Golf FY22-23 FY 23-24 FY 23-24 FY 24-25
Course oversees the Inputs:
daily maintenance of an Number of full time employees 9 12 12 12
18 Hole Championship Department Expenditures $ 977,296 $ 1,054,668 $ 1,074,795 $ 1,245,960
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
eleven (11) Full time Effectiveness Measures:
employees� It is located Weekly number of employees for fairways 2 2 2 2
at 2701 South Ware, Weekly number of employees for greens 2 2 2 2
McAllen, Texas 78503 Weekly number of employees for short game
area 1 1 1 1
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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