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THE KELLER POINTE FUND
THE KELLER POINTE FUND
RECREATION DIVISION (125-65-654)
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 $ 213,595 $ 387,011 $ 275,568 $ 406,711 $ 19,700
Operations & maintenance 12,999 27,200 21,000 25,700 (1,500)
Services & other 66,103 151,597 71,980 146,970 (4,627)
Capital outlay – – – – -
TOTAL $ 292,697 $ 565,808 $ 368,548 $ 579,381 $ 13,573
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 ($)
Recreation Supervisor 1.00 1.00 1.00 1.00 -
Recreation Specialist 1.00 1.00 1.00 1.00 -
Recreation Leaders 6.27 6.27 6.27 6.27 -
Recreation Assistants 1.54 1.54 1.54 1.54 -
Athletic Coordinator 0.02 0.02 0.02 0.02 -
Birthday Party Coordinator 0.75 0.75 0.75 0.75 -
Program Coordinator 0.50 0.50 0.50 0.50 -
Camp Coordinator 0.85 0.85 0.85 0.85 -
TOTAL 11.93 11.93 11.93 11.93 -
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