Page 266 - Keller FY20 Approved Budget

THE KELLER POINTE FUND

THE KELLER POINTE FUND
FACILITY MAINTENANCE DIVISION (125-650-05)

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 $ 105,784 $ 126,942 $ 127,781 $ 134,229 7,287

Operations & maintenance 173,067 223,582 213,029 218,909 (4,673)

Services & other 141,719 156,523 166,500 172,109 15,586
Capital outlay – – – – -

TOTAL $ 420,570 $ 507,047 $ 507,310 $ 525,247 18,200

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 ($)
Building Operations Supervisor 1.00 1.00 1.00 1.00 -

Building Maintenance Workers - 0.95 0.95 0.95 -
TOTAL 1.95 1.95 1.95 1.95 -

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