Page 197 - Keller FY20 Approved Budget

PARKS AND RECREATION DEPARTMENT
SENIOR SERVICES DIVISION (100-630-62)

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 $ 187,155 $ 205,525 $ 209,962 $ 213,509 $ 7,984

Operations & maintenance 12,958 19,815 19,365 18,975 (840)

Services & other 49,705 58,920 57,510 57,891 (1,029)
Capital outlay – – – – –

TOTAL $ 249,818 $ 284,260 $ 286,837 $ 290,375 $ 6,115

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

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

Senior Activities Center Supervisor 1.00 1.00 1.00 1.00 -
Recreation Specialist 1.00 1.00 1.00 1.00 -
Recreation Aide 1.00 1.00 1.00 1.00 -

TOTAL 3.00 3.00 3.00 3.00 -

195