City of Tonganoxie 2022 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
2020 Actual
2021
2022
Adopted Adopted
Expenditures by Category Personal Services
$
2,738 18,671
$
70,001 28,100 23,600 1,500 123,201
$
94,082 28,100 23,600 5,500 151,282
Contractual Services
Supplies Equipment
305 611
Total
$
22,325
$
$
Expenditures by Fund General Fund
$
22,325 22,325
$
123,201 123,201
$
151,282 151,282
Total
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 2022 Water Park Department budget included a specific budget enhancement of $2,000 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 2021 and 2022 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 and in 2022 a project was funded to complete refinishing and maintenance of the slide, slide support structure, and other elevated structures at the facility exposed to water.
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