Page 196 - FY 19 Budget Forecast 91218.xlsx

PARKS AND RECREATION DEPARTMENT

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 298,325 $ 329,329 $ 327,947 $ 360,166 $ 30,837
Parks & City Grounds Management 1,498,225 1,496,165 1,495,326 1,673,092 176,927
Recreation Programs 219,331 240,184 235,353 235,451 (4,733)
Senior Services 257,511 278,062 278,062 288,697 10,635
Keller Sports Park Maintenance 758,652 655,645 648,207 719,443 63,798
Keller Town Center Maintenance 231,188 203,539 201,727 218,076 14,537
TOTAL $ 3,263,231 $ 3,202,924 $ 3,186,622 $ 3,494,925 $ 292,001

EXPENDITURES BY CATEGORY:
Personnel services $ 1,830,477 $ 1,826,637 $ 1,808,215 $ 1,988,938 $ 162,301
Operations & maintenance 375,167 489,386 491,206 423,661 (65,725)
Services & other 1,057,588 839,301 839,601 1,034,726 195,425
Transfers to other funds – 47,600 47,600 47,600 –
Capital outlay – – – – –

TOTAL $ 3,263,231 $ 3,202,924 $ 3,186,622 $ 3,494,925 $ 292,001

Parks and Recreation Expenditures
4,000,000
3,500,000

3,000,000
2,500,000

2,000,000
1,500,000

1,000,000
500,000

-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.00 3.00 3.00 3.00 -
Parks & City Grounds Management 12.06 12.06 12.06 12.06 -
Recreation Programs 2.00 2.00 2.00 2.00 -
Senior Services 3.00 3.00 3.00 3.00 -
Keller Sports Park Maintenance 7.80 7.80 7.80 7.80 -
Keller Town Center Maintenance 0.70 0.70 0.70 0.70 -

TOTAL 28.56 28.56 28.56 28.56 -

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