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THE KELLER POINTE FUND
THE KELLER POINTE FUND
FACILITY MAINTENANCE DIVISION (125-65-655)
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 $ 101,427 $ 123,261 $ 91,063 $ 123,813 $ 552
Operations & maintenance 105,257 281,192 112,600 185,394 (95,798)
Services & other 166,249 169,710 168,510 169,556 (154)
Capital outlay – – – – -
TOTAL $ 372,933 $ 574,163 $ 372,173 $ 478,763 $ (95,400)
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 ($)
Building Operations Supervisor 1.00 1.00 1.00 1.00 -
Building Maintenance Workers 0.96 0.96 0.96 0.96 -
TOTAL 1.96 1.96 1.96 1.96 -
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