City of Tonganoxie 2021 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
2019 Actual
2020
2021
Adopted Adopted
Expenditures by Category Personal Services
$
84,338 26,650 25,453 1,592 138,033
$
85,531 29,350 23,600 2,000 140,481
$
70,001 28,100 23,600 1,500 123,201
Contractual Services
Supplies Equipment
Total
$
$
$
Expenditures by Fund General Fund
$
138,033 138,033
$
140,481 140,481
$
123,201 123,201
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 2021 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 2020 and 2021 adopted budgets is due to updated assimptions for staffing and utility costs. Resurfacing of the pool was completed in 2020 using funding from the infrastructure sales tax.
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