Page 192 - Keller Budget FY21
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PARKS AND RECREATION DEPARTMENT
ADMINISTRATION DIVISION (100-630-01)
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 284,300 $ 297,683 $ 296,072 $ 307,055 9,372
Operations & maintenance 3,585 3,050 3,000 3,000 (50)
Services & other 56,739 80,851 70,801 57,683 (23,168)
Capital outlay – – – – -
TOTAL $ 344,624 $ 381,584 $ 369,873 $ 367,738 (13,846)
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Director of Community Services 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Recreation Services Assistant 1.00 1.00 1.00 1.00 -
TOTAL 3.00 3.00 3.00 3.00 -
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