Page 184 - Keller Budget FY21
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RECREATION AND CULTURE
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Library $ 1,582,113 $ 1,646,642 $ 1,621,866 $ 1,784,492 $ 137,850
Parks & Recreation 3,136,329 3,307,985 3,170,135 3,429,316 121,331
TOTAL $ 4,718,441 $ 4,954,627 $ 4,792,001 $ 5,213,808 $ 259,181
EXPENDITURES BY CATEGORY:
Personnel services $ 2,598,707 $ 2,610,234 $ 2,473,347 $ 2,719,705 $ 109,471
Operations & maintenance 704,276 710,297 698,618 695,769 (14,528)
Services & other 1,367,858 1,586,496 1,572,436 1,750,734 164,238
Transfers to other funds 47,600 47,600 47,600 47,600 –
Capital outlay – – – – –
TOTAL $ 4,718,441 $ 4,954,627 $ 4,792,001 $ 5,213,808 $ 259,181
Recreation and Culture Expenditures
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Library 15.52 15.52 15.52 15.52 -
Parks & Recreation 23.00 23.00 22.00 22.00 (1.00)
TOTAL 38.52 38.52 37.52 37.52 (1.00)
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