Page 140 - Budget Book FY2020-2021

General Fund

Recreation Lark
www.mcallen.net/parks/centers/lark
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The Recreation Expenditure Detail: 18-19 19-20 19-20 20-21
Division plans, Personnel Services
coordinates and Salaries and Wages $ 237,587 $ 215,442 $ 215,442 $ 251,505
implements youth and Employee Benefits 66,589 70,009 70,009 75,638
adults recreation Supplies 25,171 17,795 17,795 25,730
programs for the City Other Services and Charges 101,051 109,045 109,045 129,573
of McAllen. It also Maintenance 11,842 13,386 13,386 16,500
operates at the
McAllen Senior Operations Subtotal 442,241 425,677 425,677 498,946
Citizens' Center and Capital Outlay 1,920 8,913 8,913 -
facilitates various
sports leagues and Total Expenditures $ 444,161 $ 434,590 $ 434,590 $ 498,946
special events. It also PERSONNEL
works jointly with the Exempt 2 2 2 2
Aquatics Division in Non-Exempt 2 4 4 4
the development and Part-Time 3 3 3 3
provision of various Total Positions Authorized 7 9 9 9
swimming programs
held at the City's MAJOR FY 20-21 GOALS
swimming pools.
1.) Increase gym rentals by 24 annual rentals by actively promoting the facility through print and social media.
2.) Increase volunteer participation by registering 3 participants per month.
3.) Expand programming to target adults by implementing 2 new adult evening programs.

Contact Us:
Jesse Franco
Center Manager
2601 Lark Avenue
McAllen, TX 78501
(956) 681-3340

Description: Performance Measures
Provides educational Actual Goal Estimated Goal
and recreational FY 18-19 FY 19-20 FY 19-20 FY 20-21
programs to the Inputs:
citizens of McAllen Number of full time employees 4 6 6 6
and its surrounding Department expenditures $ 444,161 $ 434,590 $ 434,590 $ 498,946
communities. Lark Outputs:
Community Center is Total days of operation 304 304 304 304
one of three Effectiveness Measures:
community centers Private rentals 147 390 91 119
and is located in
Northeast McAllen. Private rental attendance 9,048 10,500 8,505 8,700
Program attendance 78,000 80,000 77,320 75,000
Program fees $ 45,000 $ 65,000 $ 58,000 $ 51,500
Rental fees $ 6,934 $ 13,000 $ 8,505 $ 7,700
Efficiency Measures:
Cost per day of operation $ 1,534 $ 1,687 $ 1,560 $ 1,628
Cost of service provided per visit $ 5.36 $ 5.67 $ 5.53 $ 5.96
Average daily attendance 286 298 282 275
Department expenditures per capita $ 3.26 $ 3.37 $ 3.32 $ 3.25

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