Page 201 - Keller FY20 Approved Budget

PARKS AND RECREATION DEPARTMENT
KELLER TOWN CENTER MAINTENANCE DIVISION (100-630-64)

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 $ 20,838 $ 41,835 $ 19,449 $ 38,580 $ (3,255)

Operations & maintenance 41,125 22,437 37,197 34,637 12,200

Services & other 144,599 140,304 137,699 142,199 1,895

Transfers to other funds 13,500 13,500 13,500 13,500 –

Capital outlay – – – – –

TOTAL $ 220,063 $ 218,076 $ 207,845 $ 228,916 $ 10,840

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

Park/Landscape Maint. Worker 0.35 0.35 0.35 0.35 -

Park/Landscape Maint. Worker II - - 0.35 0.35 0.35

Irrigation Technician 0.35 0.35 - (0.35)
TOTAL 0.70 0.70 0.70 0.70 -

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