Page 271 - FY 19 Budget Forecast 91218.xlsx

THE KELLER POINTE FUND

THE KELLER POINTE FUND
AQUATICS DIVISION (125-650-02)

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 $ 458,601 $ 479,055 $ 498,364 $ 494,097 15,042
Operations & maintenance 104,575 226,700 226,700 84,400 (142,300)
Services & other 16,955 31,866 31,866 16,765 (15,101)
TOTAL $ 580,132 $ 737,621 $ 756,930 $ 595,262 (142,359)

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 ($)

Aquatics Supervisor 1.00 1.00 1.00 1.00 -
Assistant Aquatics Supervisor 1.00 1.00 1.00 1.00 -
Head Lifeguard 3.32 3.32 3.32 3.32 -
Lifeguard 10.44 10.42 10.42 10.42 -
Swim Lesson Coordinator - 0.12 0.12 0.12 -
Swim Instructor 0.44 0.44 0.44 0.44 -

TOTAL 16.20 16.30 16.30 16.30 -

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