Page 204 - Microsoft Word - FY 2021 tax info sheet

PARKS AND RECREATION DEPARTMENT
KELLER SPORTS PARK MAINTENANCE DIVISION (100-63-635)

SERVICE LEVEL ANALYSIS:
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total Sports Park acreage 175 175 175 175
Total Sports Park acreage maintained
privately 18 18 18 18
Contracted developed park acreage
maintained 50 50 50 50
Total Sports Park acreage undeveloped 52 52 50 50
Total facility square footage maintained 13,277 13,277 13,277 13,277

PERFORMANCE INDICATORS
Sports Park operating & maintenance cost
per acre* $6,726 $6,625 $6,830 $7,005
Sports Park operating & maintenance cost $16.80 $16.54 $17.05 $17.49
per capita*
Developed Sports Park acres per
maintenance staff 20.86 20.86 21.4 21.4
Non-Resident Fees Collected $66,000 $135,000 $100,000 $110,000
* Includes both General Fund and Keller Development Corporation Fund expenditures.

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 270,789 $ 299,970 $ 302,560 $ 325,445 $ 25,475
Operations & maintenance 94,922 134,714 125,064 129,534 (5,180)
Services & other 211,158 247,780 246,910 247,277 (503)
Capital outlay – – – – –

TOTAL $ 576,869 $ 682,464 $ 674,534 $ 702,256 $ 19,792

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Crew Leader (Parks) 1.00 1.00 1.00 1.00 -
Maintenance Worker (Parks) 4.00 4.00 4.00 4.00 -

TOTAL 5.00 5.00 5.00 5.00 -

202