Page 263 - Keller FY20 Approved Budget

THE KELLER POINTE FUND

THE KELLER POINTE FUND
AQUATICS DIVISION (125-650-02)

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 $ 466,825 $ 494,097 $ 385,947 $ 492,661 (1,436)
Operations & maintenance 177,946 82,600 84,345 84,290 1,690

Services & other 27,224 16,765 16,870 16,875 110

Capital outlay – – – – -

TOTAL $ 671,995 $ 593,462 $ 487,162 $ 593,826 364

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 ($)

Aquatics Supervisor 1.00 1.00 1.00 1.00 -
Assistant Aquatics Supervisor 1.00 1.00 1.00 1.00 -

Head Lifeguard 3.32 3.32 3.32 3.32 -

Lifeguard 10.42 10.42 10.42 10.42 -
Swim Lesson Coordinator 0.12 0.12 0.12 0.12 -

Swim Instructor 0.44 0.44 0.44 0.44 -

TOTAL 16.30 16.30 16.30 16.30 -

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