Page 328 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

Champion Lakes Golf Course Fund

Pro Shop
https://www�mcallen�net/departments/golf
Mission DEPARTMENT SUMMARY
Statement:
To provide the highest Actual Adj. Budget Estimated Budget
level of customer 22-23 23-24 23-24 24-25
service to all who Expenditure Detail:
play, practice or visit Personnel Services
Champion Lakes Golf Salaries and Wages $ 320,558 $ 373,347 $ 367,883 $ 379,173
Course by operating Employee Benefits 46,830 104,247 104,247 97,778
with fiscal efficiency Supplies 18,834 14,510 17,010 17,010
and a full service golf Other Services and Charges 88,574 93,257 93,603 101,757
shop� Maintenance 23,392 12,450 12,450 12,450

Total Expenditures $ 498,191 $ 597,811 $ 595,193 $ 608,168

PERSONNEL
Exempt 3 2 2 2
Non-Exempt 1 2 2 2
Part-Time 3 4 4 4
Total Positions Authorized 7 8 8 8

Contact Us: MAJOR FY 24-25 GOALS
Rex Flores 1. To provide the highest level of customer service by operating the golf course with fiscal efficiency and presenting
Head Golf Professional the patrons with a full service golf shop and professional golf knowledge and expertise�
2701 S� Ware Road 2. Reconstruct and update the Starter’s House for improved service and efficiencies.
McAllen, TX 78503
(956) 681-3444

Description: PERFORMANCE MEASURES
The Champion Lakes Actual Goal Estimated Goal
Golf Course Pro FY 22-23 FY 23-24 FY 23-24 FY 24-25
Shop serves as the Inputs:
focal point of daily Number of full time employees 4 4 4 4
operations� It offers Department Expenditures $ 498,191 $ 597,811 $ 595,193 $ 608,168
the latest in golf
merchandise and Outputs:
apparel and is the Standard Operating Procedures 1 1 1 1
place where patrons Marketing and advertising plans 1 1 1 1
register and pay for 18 Hole Green Fees 16,525 15,528 16,690 16,690
their golf fees; it is 9 Hole Green Fees 5,053 4,612 5,104 5,104
open daily from 6:30 Sundowner Green Fees 1,633 2,080 1,649 1,649
am till sunset� It is Tournament Green Fees 1,991 1,788 2,011 2,011
located at 2701 South Twilight Green Fees 5,036 5,406 5,086 5,086
Ware Road, McAllen, Effectiveness Measures:
Texas� 18 Hole Green Fee Revenue $ 495,735 $ 465,831 $ 500,692 $ 500,692
9 Hole Green Fee Revenue $ 98,534 $ 89,915 $ 99,519 $ 99,519
Sundowner Green Fee Revenue $ 20,821 $ 20,228 $ 21,029 $ 21,029
Tournament Green Fee Revenue $ 55,880 $ 52,916 $ 56,439 $ 56,439
Twilight Green Fee Revenue $ 121,712 $ 130,666 $ 122,929 $ 122,929
Efficiency Measures:
18 Hole Green Fee Revenue per round $ 30�00 $ 30�00 $ 30�00 $ 30�00
9 Hole Green Fee Revenue per round $ 19�50 $ 19�50 $ 19�50 $ 19�50
Sundowner Green Fee Revenue per
round $ 28�07 $ 9�72 $ 12�75 $ 12�75
Tournament Green Fee Revenue per
round $ 24�17 $ 29�59 $ 28�07 $ 28�07
Twilight Green Fee Revenue per
round $ 24�17 $ 24�17 $ 24�17 $ 24�17

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