Page 189 - Keller FY20 Approved Budget

PARKS AND RECREATION DEPARTMENT

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 ($)

Administration $ 325,307 $ 355,461 $ 353,746 $ 381,584 $ 26,123

Parks & City Grounds Management 1,508,703 1,643,720 1,472,281 1,578,323 (65,397)

Recreation Programs 228,091 235,451 242,887 250,757 15,306

Senior Services 249,818 284,260 286,837 290,375 6,115

Keller Sports Park Maintenance 666,029 693,141 610,042 663,030 (30,111)

Keller Town Center Maintenance 220,063 218,076 207,845 228,916 10,840

TOTAL $ 3,198,011 $ 3,430,109 $ 3,173,638 $ 3,392,985 $ (37,124)
EXPENDITURES BY CATEGORY:
Personnel services $ 1,773,462 $ 1,924,122 $ 1,639,506 $ 1,746,491 $ (177,631)

Operations & maintenance 436,304 423,661 419,260 424,997 1,336

Services & other 940,645 1,034,726 1,067,272 1,173,897 139,171

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

Capital outlay – – – – –

TOTAL $ 3,198,011 $ 3,430,109 $ 3,173,638 $ 3,392,985 $ (37,124)
Parks and Recreation Expenditures
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000

1,000,000
500,000

-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget

Personnel services Operations & maintenance Services & other Transfers to other funds Capital outlay

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

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.00 3.00 3.00 3.00 -
Parks & City Grounds Management 12.06 12.06 9.55 9.30 (2.76)

Recreation Programs 2.00 2.00 2.00 2.00 -
Senior Services 3.00 3.00 3.00 3.00 -
Keller Sports Park Maintenance 7.80 7.80 5.80 5.00 (2.80)

Keller Town Center Maintenance 0.70 0.70 0.70 0.70 -
TOTAL 28.56 28.56 24.05 23.00 (5.56)
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