Page 267 - Keller Budget FY21

THE KELLER POINTE FUND

THE KELLER POINTE FUND

RECREATION DIVISION (125-650-04)

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 $ 333,716 $ 399,463 $ 227,349 $ 387,011 (12,452)
Operations & maintenance 24,151 27,200 13,384 27,200 -
Services & other 177,999 211,295 68,259 169,197 (42,098)
Capital outlay – – – – -
TOTAL $ 535,866 $ 637,958 $ 308,992 $ 583,408 (54,550)

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 ($)
Recreation Supervisor 1.00 1.00 1.00 1.00 -
Assistant Recreation Supervisor 1.00 1.00 1.00 1.00 -
Recreation Leaders 6.27 6.27 6.27 6.27 -
Recreation Assistants 1.54 1.54 1.54 1.54 -
Athletic Coordinator 0.02 0.02 0.02 0.02 -
Birthday Party Coordinator 0.75 0.75 0.75 0.75 -
Program Coordinator 0.50 0.50 0.50 0.50 -
Camp Coordinator 0.85 0.85 0.85 0.85 -
TOTAL 11.93 11.93 11.93 11.93 -

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