Page 190 - Keller Budget FY21
P. 190
PARKS AND RECREATION DEPARTMENT
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 ($)
Administration $ 344,624 $ 381,584 $ 369,873 $ 367,738 $ (13,846)
Parks & City Grounds Management 1,477,083 1,493,323 1,405,107 1,475,598 (17,725)
Recreation Programs 243,033 250,757 248,595 349,012 98,255
Senior Services 273,021 290,375 287,945 314,917 24,542
Keller Sports Park Maintenance 591,330 663,030 628,018 682,464 19,434
Keller Town Center Maintenance 207,237 228,916 230,597 239,587 10,671
TOTAL $ 3,136,329 $ 3,307,985 $ 3,170,135 $ 3,429,316 $ 121,331
EXPENDITURES BY CATEGORY:
Personnel services $ 1,682,974 $ 1,661,491 $ 1,554,655 $ 1,657,653 $ (3,838)
Operations & maintenance 429,323 424,997 419,518 415,669 (9,328)
Services & other 976,432 1,173,897 1,148,362 1,308,394 134,497
Transfers to other funds 47,600 47,600 47,600 47,600 –
Capital outlay – – – – –
TOTAL $ 3,136,329 $ 3,307,985 $ 3,170,135 $ 3,429,316 $ 121,331
Parks and Recreation Expenditures
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.00 3.00 3.00 3.00 -
Parks & City Grounds Management 9.30 9.30 8.30 8.30 (1.00)
Recreation Programs 2.00 2.00 2.00 2.00 -
Senior Services 3.00 3.00 3.00 3.00 -
Keller Sports Park Maintenance 5.00 5.00 5.00 5.00 -
Keller Town Center Maintenance 0.70 0.70 0.70 0.70 -
TOTAL 23.00 23.00 22.00 22.00 (1.00)
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