City of Tonganoxie 2024 Adopted Budget Water Park
The Tonganoxie Water Park serves the residents of Tonganoxie and the surrounding communities during the summer months. Seasonal staff provide swimming lessons, pool rentals, and oversight for open swim and swim competitions.
- Public Swimming - Private Rentals
- Swimming Lessons - Swim Competitions
2022 Actual
2023
2024
Adopted Adopted
Expenditures by Category Personal Services
$
109,731 $
106,925 $
106,553 45,450 40,600
Contractual Services
31,307 33,212 5,193
32,050 28,600 5,500
Supplies Equipment
1,250
Total $
179,443 $
173,075 $
193,853
Expenditures by Fund General Fund
$
179,443 $
173,075 $
193,853 193,853
Total
179,443
173,075
Personnel Positions (All Seasonal) Pool Manager
1.0 2.0
Pool Assistant Manager
Lifeguards (FTE) Cashiers (FTE)
20.0
7.0
Total
30.0
Budget Considerations
The 2024 Water Park Department budget included a specific budget enhancement of $3,000 for a lounge chair replacement program expected to be continued for future years to account for deterioration due to aging and use and lifeguard stand purchases. Additional differences in the 2023 and 2024 adopted budgets include funding for approximately $36,000 in maintenance projects at the water park facility. Resurfacing of the pool was last completed in 2020 using funding from the infrastructure sales tax and in 2022-2023 projects were funded to complete refinishing and maintenance of the slide, slide support structure, and other elevated structures at the facility exposed to water and replace shade awnings.
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