Page 206 - Microsoft Word - FY 2021 tax info sheet

PARKS AND RECREATION DEPARTMENT
KELLER TOWN CENTER MAINTENANCE DIVISION (100-63-636)

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 $ 39,236 $ 42,134 $ 45,973 $ 30,549 $ (11,585)
Operations & maintenance 38,706 34,637 37,500 38,500 3,863
Services & other 156,351 149,316 150,446 159,670 10,354
Transfers to other funds 13,500 13,500 13,500 13,500 –
Capital outlay – – – – –

TOTAL $ 247,792 $ 239,587 $ 247,419 $ 242,219 $ 2,632

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

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Maintenance Worker (Parks) 0.50 0.50 0.50 0.50 -
TOTAL 0.50 0.50 0.50 0.50 -

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