Page 273 - FY 19 Budget Forecast 91218.xlsx

THE KELLER POINTE FUND

THE KELLER POINTE FUND
RECREATION DIVISION (125-650-04)

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 $ 345,099 $ 401,914 $ 394,066 $ 420,197 18,283
Operations & maintenance 3,858 32,200 32,200 27,200 (5,000)
Services & other 227,116 209,902 208,972 215,795 5,893
Capital outlay – – – – -

TOTAL $ 576,072 $ 644,016 $ 635,238 $ 663,192 19,176

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 ($)

Recreation Supervisor 1.00 1.00 1.00 1.00 -
Assistant Recreation Supervisor 1.00 1.00 1.00 1.00 -
Recreation Coordinator 1.85 2.33 - - (2.33)
Recreation Leaders 6.27 6.27 6.27 6.27 -
Recreation Assistants 1.05 1.54 1.54 1.54 -
Recreation Assistants Party 0.49 - - - -
Athletic Coordinator - - 0.02 0.02 0.02
Birthday Party Coordinator - - 0.75 0.75 0.75
Program Coordinator - - 0.50 0.50 0.50
Camp Coordinator - - 0.85 0.85 0.85
TOTAL 11.66 12.14 11.93 11.93 (0.21)

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