Page 265 - Keller Budget FY21
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THE KELLER POINTE FUND
THE KELLER POINTE FUND
AQUATICS DIVISION (125-650-02)
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 $ 429,775 $ 492,661 $ 300,853 $ 431,787 (60,874)
Operations & maintenance 74,129 84,290 43,220 68,910 (15,380)
Services & other 14,203 16,875 18,632 72,964 56,089
Capital outlay – – – – -
TOTAL $ 518,107 $ 593,826 $ 362,705 $ 573,661 (20,165)
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 ($)
Aquatics Supervisor 1.00 1.00 1.00 1.00 -
Assistant Aquatics Supervisor 1.00 1.00 1.00 1.00 -
Head Lifeguard 3.32 3.32 3.32 3.32 -
Lifeguard 10.42 10.42 10.42 10.42 -
Swim Lesson Coordinator 0.12 0.12 - - (0.12)
Swim Instructor 0.44 0.44 - - (0.44)
TOTAL 16.30 16.30 15.74 15.74 (0.56)
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