Page 268 - Keller Budget FY21
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THE KELLER POINTE FUND
THE KELLER POINTE FUND
FACILITY MAINTENANCE DIVISION (125-650-05)
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 $ 112,163 $ 134,229 $ 98,845 $ 123,261 (10,968)
Operations & maintenance 125,663 218,909 105,340 185,394 (33,515)
Services & other 157,503 172,109 170,123 169,710 (2,399)
Capital outlay – – – – -
TOTAL $ 395,329 $ 525,247 $ 374,308 $ 478,365 (46,882)
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 ($)
Building Operations Supervisor 1.00 1.00 1.00 1.00 -
Building Maintenance Workers 1.44 1.44 0.96 0.96 (0.48)
TOTAL 2.44 2.44 1.96 1.96 (0.48)
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