Page 195 - Keller FY20 Approved Budget

PARKS AND RECREATION DEPARTMENT
RECREATION PROGRAMS DIVISION (100-630-61)

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 $ 168,306 $ 165,313 $ 177,334 $ 177,923 $ 12,610

Operations & maintenance 5,023 10,909 10,659 13,957 3,048

Services & other 20,662 25,129 20,794 24,777 (352)

Transfers to other funds 34,100 34,100 34,100 34,100 –

Capital outlay – – – – –
TOTAL $ 228,091 $ 235,451 $ 242,887 $ 250,757 $ 15,306

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Budget
BY POSITION TITLE: Actual Budget YE Proj. Adopted Variance ($)
Budget

Recreation Manager 1.00 1.00 1.00 1.00 -
Special Events Coordinator 1.00 1.00 1.00 1.00 -

TOTAL 2.00 2.00 2.00 2.00 -

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