Page 194 - Keller Budget FY21

PARKS AND RECREATION DEPARTMENT
PARKS & CITY GROUNDS MANAGEMENT DIVISION (100-630-60)

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 $ 717,384 $ 636,347 $ 559,539 $ 603,655 $ (32,692)
Operations & maintenance 237,055 216,514 210,229 212,259 (4,255)
Services & other 522,643 640,462 635,339 659,684 19,222
Capital outlay – – – – –
TOTAL $ 1,477,083 $ 1,493,323 $ 1,405,107 $ 1,475,598 $ (17,725)

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 ($)
Parks Maint. & Development Mgr. 1.00 1.00 - - (1.00)
Park Foreman 1.00 1.00 1.00 1.00 -
Park Crew Leader 1.00 1.00 1.00 1.00 -
Landscape Crew Leader 1.00 1.00 1.00 1.00 -
Park/Landscape Maint. Worker 3.65 3.65 3.65 3.65 -
Park/Landscape Maint. Worker II 1.65 1.65 1.65 1.65 -

TOTAL 9.30 9.30 8.30 8.30 (1.00)

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