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THE KELLER POINTE FUND
THE KELLER POINTE FUND
CUSTOMER SERVICE/CONCESSIONS DIVISION (125-65-656)
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 $ 227,585 $ 279,617 $ 263,872 $ 296,771 $ 17,154
Operations & maintenance 6,573 13,950 4,830 11,950 (2,000)
Services & other 2,045 5,394 5,144 1,295 (4,099)
Capital outlay – – – – -
TOTAL $ 236,204 $ 298,961 $ 273,846 $ 310,016 $ 11,055
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 ($)
Customer Service Supervisor 1.00 1.00 1.00 1.00 -
Customer Service Reps 3.56 3.56 3.56 3.56 -
Customer Service Reps II 2.51 2.51 2.51 2.51 -
Seasonal Cust Service Reps 1.25 1.25 1.25 1.25 -
Ticket Booth 0.77 0.77 0.77 0.77 -
TOTAL 9.09 9.09 9.09 9.09 -
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