Page 265 - Keller FY20 Approved Budget

THE KELLER POINTE FUND

THE KELLER POINTE FUND
RECREATION DIVISION (125-650-04)

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 $ 351,122 $ 420,197 $ 307,177 $ 399,463 (20,734)
Operations & maintenance 19,577 27,200 25,000 27,200 -

Services & other 203,724 215,795 208,920 215,795 -

Capital outlay – – – – -

TOTAL $ 574,423 $ 663,192 $ 541,097 $ 642,458 (20,734)

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 ($)
Recreation Supervisor 1.00 1.00 1.00 1.00 -

Assistant Recreation Supervisor 1.00 1.00 1.00 1.00 -

Recreation Leaders 6.27 6.27 6.27 6.27 -

Recreation Assistants 1.54 1.54 1.54 1.54 -

Athletic Coordinator 0.02 0.02 0.02 0.02 -

Birthday Party Coordinator 0.75 0.75 0.75 0.75 -

Program Coordinator 0.50 0.50 0.50 0.50 -
Camp Coordinator 0.85 0.85 0.85 0.85 -

TOTAL 11.93 11.93 11.93 11.93 -

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