Page 183 - Keller FY20 Approved Budget

RECREATION AND CULTURE

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Library $ 1,553,787 $ 1,638,515 $ 1,622,080 $ 1,664,142 $ 25,627

Parks & Recreation 3,198,011 3,430,109 3,173,638 3,392,985 (37,124)
TOTAL $ 4,751,797 $ 5,068,624 $ 4,795,718 $ 5,057,127 $ (11,497)

EXPENDITURES BY CATEGORY:

Personnel services $ 2,704,276 $ 2,859,776 $ 2,561,275 $ 2,712,734 $ (147,042)

Operations & maintenance 684,886 705,761 698,810 705,297 (464)

Services & other 1,315,035 1,455,487 1,488,033 1,591,496 136,009

Transfers to other funds 47,600 47,600 47,600 47,600 –

Capital outlay – – – – –

TOTAL $ 4,751,797 $ 5,068,624 $ 4,795,718 $ 5,057,127 $ (11,497)
Recreation and Culture Expenditures
6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Library 15.52 15.52 15.52 15.52 -

Parks & Recreation 28.56 28.56 24.05 23.00 (5.56)
TOTAL 44.08 44.08 39.57 38.52 (5.56)

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