Page 198 - Keller Budget FY21

PARKS AND RECREATION DEPARTMENT
SENIOR SERVICES DIVISION (100-630-62)

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 $ 204,951 $ 213,509 $ 212,669 $ 220,421 $ 6,912
Operations & maintenance 16,238 18,975 18,975 19,560 585
Services & other 51,833 57,891 56,301 74,936 17,045
Capital outlay – – – – –
TOTAL $ 273,021 $ 290,375 $ 287,945 $ 314,917 $ 24,542

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 ($)
Senior Activities Center Supervisor 1.00 1.00 1.00 1.00 -
Recreation Specialist 1.00 1.00 1.00 1.00 -
Recreation Aide 1.00 1.00 1.00 1.00 -

TOTAL 3.00 3.00 3.00 3.00 -

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