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PARKS AND RECREATION DEPARTMENT
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 369,003 $ 357,738 $ 362,317 $ 374,009 $ 16,271
Parks & City Grounds Management 1,434,525 1,405,598 1,381,038 1,461,638 56,040
Recreation Programs 244,624 349,012 346,804 334,396 (14,616)
Senior Services 270,877 314,917 278,878 417,406 102,489
Keller Sports Park Maintenance 576,869 682,464 674,534 702,256 19,792
Keller Town Center Maintenance 247,792 239,587 247,419 242,219 2,632
TOTAL $ 3,143,690 $ 3,349,316 $ 3,290,990 $ 3,531,924 $ 182,608
EXPENDITURES BY CATEGORY:
Personnel services $ 1,555,707 $ 1,577,653 $ 1,597,083 $ 1,678,764 $ 101,111
Operations & maintenance 384,404 415,669 379,706 429,678 14,009
Services & other 1,155,979 1,308,394 1,266,601 1,375,882 67,488
Transfers to other funds 47,600 47,600 47,600 47,600 –
Capital outlay – – – – –
TOTAL $ 3,143,690 $ 3,349,316 $ 3,290,990 $ 3,531,924 $ 182,608
Parks and Recreation Expenditures
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.00 3.00 3.00 3.00 -
Parks & City Grounds Management 8.50 8.50 8.50 8.50 -
Recreation Programs 2.00 2.00 2.00 2.00 -
Senior Services 3.00 3.00 3.00 3.00 -
Keller Sports Park Maintenance 5.00 5.00 5.00 5.00 -
Keller Town Center Maintenance 0.50 0.50 0.50 0.50 -
TOTAL 22.00 22.00 22.00 22.00 -
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