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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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