Page 196 - Keller Budget FY21
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PARKS AND RECREATION DEPARTMENT
RECREATION PROGRAMS DIVISION (100-630-61)
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 $ 176,349 $ 177,923 $ 176,883 $ 184,418 $ 6,495
Operations & maintenance 9,142 13,957 13,707 11,499 (2,458)
Services & other 23,442 24,777 23,905 118,995 94,218
Transfers to other funds 34,100 34,100 34,100 34,100 –
Capital outlay – – – – –
TOTAL $ 243,033 $ 250,757 $ 248,595 $ 349,012 $ 98,255
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Budget
BY POSITION TITLE: Actual Budget YE Proj. Adopted Variance ($)
Budget
Recreation Manager 1.00 1.00 1.00 1.00 -
Special Events Coordinator 1.00 1.00 1.00 1.00 -
TOTAL 2.00 2.00 2.00 2.00 -
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