Page 193 - Keller FY20 Approved Budget

PARKS AND RECREATION DEPARTMENT
PARKS & CITY GROUNDS MANAGEMENT DIVISION (100-630-60)

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 $ 756,005 $ 814,815 $ 647,151 $ 721,347 $ (93,468)

Operations & maintenance 234,836 221,849 218,579 216,514 (5,335)

Services & other 517,862 607,056 606,551 640,462 33,406

Capital outlay – – – – –
TOTAL $ 1,508,703 $ 1,643,720 $ 1,472,281 $ 1,578,323 $ (65,397)

PERSONNEL SUMMARY

(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Parks Maint. & Development Mgr. 1.00 1.00 1.00 1.00 -

Park Foreman 1.00 1.00 1.00 1.00 -
Park Crew Leader 1.00 1.00 1.00 1.00 -

Landscape Crew Leader 1.00 1.00 1.00 1.00 -
Irrigation Technician 0.65 0.65 - - (0.65)

Park/Landscape Maint. Worker 4.65 4.65 3.65 3.65 (1.00)
Park/Landscape Maint. Worker II 2.00 2.00 1.65 1.65 (0.35)

Temp/Seasonal 0.76 0.76 0.25 - (0.76)

TOTAL 12.06 12.06 9.55 9.30 (2.76)

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