Page 262 - Keller FY20 Approved Budget

THE KELLER POINTE FUND

THE KELLER POINTE FUND

ADMINISTRATION DIVISION (125-650-01)

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 $ 222,858 $ 281,575 $ 230,041 $ 259,193 (22,382)
Operations & maintenance 42,758 25,447 30,360 24,860 (587)

Services & other 479,542 567,637 561,737 552,627 (15,010)

Capital outlay – – – – -
TOTAL $ 745,157 $ 874,659 $ 822,138 $ 836,680 (37,979)

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 ($)

Manager (Rec/Aquatics Center) 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -

Accountant 1.00 1.00 1.00 1.00 -

Marketing Coordinator 0.48 0.48 0.48 0.48 -
TOTAL 3.48 3.48 3.48 3.48 -

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