Page 208 - FY 19 Budget Forecast 91218.xlsx
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PARKS AND RECREATION DEPARTMENT
KELLER TOWN CENTER MAINTENANCE DIVISION (100-630-64)
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
EXPENDITURES BY CATEGORY:
Personnel services $ 28,675 $ 27,311 $ 25,499 $ 41,835 $ 14,524
Operations & maintenance 28,786 22,437 22,437 22,437 –
Services & other 173,727 140,291 140,291 140,304 13
Capital outlay – – – – –
TOTAL $ 231,188 $ 203,539 $ 201,727 $ 218,076 $ 14,537
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 Maint. Worker 0.35 0.35 0.35 0.35 -
Irrigation Technician 0.35 0.35 0.35 0.35 -
TOTAL 0.70 0.70 0.70 0.70 -
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