Page 267 - Keller FY20 Approved Budget

THE KELLER POINTE FUND

THE KELLER POINTE FUND
CUSTOMER SERVICE/CONCESSIONS DIVISION (125-650-06)

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 $ 261,207 $ 286,931 $ 264,919 $ 296,063 9,132
Operations & maintenance 11,028 15,050 18,038 16,250 1,200

Services & other 1,464 3,545 2,545 2,545 (1,000)
Capital outlay – – – – -

TOTAL $ 273,700 $ 305,526 $ 285,502 $ 314,858 9,332

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 ($)
Customer Service Supervisor 1.00 1.00 1.00 1.00 -

Customer Service Reps 3.56 3.56 3.56 3.56 -

Customer Service Reps II 2.51 2.51 2.51 2.51 -

Seasonal Cust Service Reps 1.25 1.25 1.25 1.25 -

Ticket Booth 0.77 0.77 0.77 0.77 -
TOTAL 9.09 9.09 9.09 9.09 -

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