Page 264 - Keller Budget FY21
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THE KELLER POINTE FUND
THE KELLER POINTE FUND
ADMINISTRATION DIVISION (125-650-01)
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 $ 240,240 $ 259,193 $ 242,125 $ 272,926 13,733
Operations & maintenance 14,047 32,160 17,121 18,200 (13,960)
Services & other 528,895 549,827 443,384 559,628 9,801
Capital outlay – – – – -
TOTAL $ 783,182 $ 841,180 $ 702,630 $ 850,754 9,574
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 ($)
Manager (Rec/Aquatics Center) 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Accountant 1.00 1.00 1.00 1.00 -
Marketing Coordinator 0.48 0.48 0.48 0.48 -
TOTAL 3.48 3.48 3.48 3.48 -
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