Page 269 - Keller Budget FY21
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THE KELLER POINTE FUND
THE KELLER POINTE FUND
CUSTOMER SERVICE/CONCESSIONS DIVISION (125-650-06)
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 $ 274,557 $ 296,063 $ 226,501 $ 279,617 (16,446)
Operations & maintenance 12,047 16,250 6,572 13,950 (2,300)
Services & other 2,285 2,545 2,045 5,394 2,849
Capital outlay – – – – -
TOTAL $ 288,889 $ 314,858 $ 235,118 $ 298,961 (15,897)
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 ($)
Customer Service Supervisor 1.00 1.00 1.00 1.00 -
Customer Service Reps 3.56 3.56 3.56 3.56 -
Customer Service Reps II 2.51 2.51 2.51 2.51 -
Seasonal Cust Service Reps 1.25 1.25 1.25 1.25 -
Ticket Booth 0.77 0.77 0.77 0.77 -
TOTAL 9.09 9.09 9.09 9.09 -
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