City of Tonganoxie 2020 Adopted Budget Water Park
The Tonganoxie Water Park serves the Citizens of Tonganoxie and surrounding communities in the summer months. Staff provide swimming lessons, pool rentals, and oversight for open swim and swim competitions.
- Public Swimming - Private Rentals
- Swimming Lessons - Swim Competitions
2018
2019
2020
Actual
Adopted Adopted
Expenditures by Category Personal Services
$
88,944 28,574 27,703 2,305 147,525
$
83,943 30,660 24,100 6,000 144,703
$
85,531 29,350 23,600 2,000 140,481
Contractual Services
Supplies Equipment
Total
$
$
$
Expenditures by Fund General Fund
$
147,525 147,525
$
144,703 144,703
$
140,481 140,481
Total
Personnel Positions (All Seasonal) Pool Manager
1.0 2.0
1.0 2.0
1.0 2.0
Pool Assistant Manager
Lifeguards (FTE) Cashiers (FTE)
20.0
20.0
20.0
7.0
7.0
7.0
Total
30.0
30.0
30.0
Budget Considerations
The 2020 Water Park Department budget included a specific budget enhancement of $600 for a lounge chair replacement program expected to be continued for future years to account for deterioration due to aging and use. Additional differences in the 2019 and 2020 adopted budgets is due to updated assimptions for staffing and utility costs.
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