Page 200 - Keller Budget FY21

PARKS AND RECREATION DEPARTMENT
KELLER SPORTS PARK MAINTENANCE DIVISION (100-630-63)

SERVICE LEVEL ANALYSIS:
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total Sports Park acreage 175 175 175 175
Total Sports Park acreage maintained
privately 18 18 18 18
Contracted developed park acreage
maintained 50 38 50 50
Total Sports Park acreage undeveloped 52 52 52 52
Total facility square footage maintained 13,277 13,277 13,277 13,277

PERFORMANCE INDICATORS
Sports Park operating & maintenance cost
per acre* $7,265 $7,049 $6,726 $6,625
Sports Park operating & maintenance cost $18.14 $17.60 $16.80 $16.54
per capita*
Developed Sports Park acres per
maintenance staff* 13.37 20.86 20.86 20.86
Non-Resident Fees Collected $131,400 $145,000 $66,000 $135,000
* Includes both General Fund and Keller Development Corporation Fund expenditures.

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 $ 284,340 $ 297,449 $ 271,731 $ 299,970 $ 2,521
Operations & maintenance 123,845 137,864 138,970 134,714 (3,150)
Services & other 183,145 227,717 217,317 247,780 20,063
Capital outlay – – – – –

TOTAL $ 591,330 $ 663,030 $ 628,018 $ 682,464 $ 19,434

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 ($)
Park/Landscape Crew Leader 1.00 1.00 1.00 1.00 -
Park/Landscape Maint. Worker II 1.00 1.00 1.00 1.00 -
Park/Landscape Maint. Worker 3.00 3.00 3.00 3.00 -
Temp/Seasonal - - - -

TOTAL 5.00 5.00 5.00 5.00 -

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