Page 206 - FY 19 Budget Forecast 91218.xlsx

PARKS AND RECREATION DEPARTMENT
KELLER SPORTS PARK MAINTENANCE DIVISION (100-630-63)

SERVICE LEVEL ANALYSIS:
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total Sports Park acreage 175 175 175 175
Total Sports Park acreage maintained by City 157 157 157 157

Total Sports Park acreage maintained privately 18 18 18 18
Total Sports Park acreage undeveloped 52 52 52 52
Total facility square footage maintained 13,277 13,277 13,277 13,277

PERFORMANCE INDICATORS
*Sports Park operating & maintenance cost per
acre $6,622 $6,622 $7,415 $7,220
*Sports Park operating & maintenance cost per
capita $17.82 $17.82 $18.52 $18.03
*Developed Sports Park acres per maintenance
staff 13.37 13.37 13.37 13.37
Non-Resident Fees Collected $130,000 $130,000 $130,000 $135,000
* Includes both General Fund and Keller Development Corporation Fund expenditures.

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 414,860 $ 384,925 $ 372,487 $ 438,208 $ 53,283
Operations & maintenance 149,456 135,761 140,761 144,581 8,820
Services & other 194,335 134,959 134,959 136,654 1,695
Capital outlay – – – – –

TOTAL $ 758,652 $ 655,645 $ 648,207 $ 719,443 $ 63,798

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Park/Landscape Crew Leader 1.00 1.00 1.00 1.00 -
Park/Landscape Maint. Worker II 1.00 1.00 1.00 1.00 -
Park/Landscape Maint. Worker 5.00 5.00 5.00 5.00 -
Temp/Seasonal 0.80 0.80 0.80 0.80 -
TOTAL 7.80 7.80 7.80 7.80 -

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