Page 191 - Keller FY20 Approved Budget
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PARKS AND RECREATION DEPARTMENT
ADMINISTRATION DIVISION (100-630-01)
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 280,269 $ 284,728 $ 290,873 $ 297,683 12,955
Operations & maintenance 3,597 4,070 2,500 3,050 (1,020)
Services & other 41,441 66,663 60,373 80,851 14,188
Capital outlay – – – – -
TOTAL $ 325,307 $ 355,461 $ 353,746 $ 381,584 26,123
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Director of Community Services 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Recreation Services Assistant 1.00 1.00 1.00 1.00 -
TOTAL 3.00 3.00 3.00 3.00 -
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