Page 202 - Keller Budget FY21

PARKS AND RECREATION DEPARTMENT
KELLER TOWN CENTER MAINTENANCE DIVISION (100-630-64)

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 $ 15,649 $ 38,580 $ 37,761 $ 42,134 $ 3,554
Operations & maintenance 39,458 34,637 34,637 34,637 –
Services & other 138,630 142,199 144,699 149,316 7,117
Transfers to other funds 13,500 13,500 13,500 13,500 –
Capital outlay – – – – –

TOTAL $ 207,237 $ 228,916 $ 230,597 $ 239,587 $ 10,671

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Park/Landscape Maint. Worker 0.35 0.35 0.35 0.35 -
Park/Landscape Maint. Worker II 0.35 0.35 0.35 0.35 -

TOTAL 0.70 0.70 0.70 0.70 -

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