Page 184 - FY 24 Budget Forecast at Adoption.xlsx

PARKS AND RECREATION DEPARTMENT

EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)

Administration $ 338,430 $ 384,118 $ 357,822 $ 359,203 $ (24,915)

Parks & City Grounds Management 1,317,781 1,587,305 1,568,527 1,597,905 10,600

Recreation Programs 316,737 300,163 236,829 271,450 (28,713)

Senior Services 419,726 513,803 574,531 654,073 140,270

Keller Sports Park Maintenance 728,567 713,938 660,194 707,088 (6,850)

Keller Town Center Maintenance 261,935 254,903 244,193 252,190 (2,713)

TOTAL $ 3,383,176 $ 3,754,230 $ 3,642,096 $ 3,841,909 $ 87,679
EXPENDITURES BY CATEGORY:
Personnel services $ 1,627,363 $ 1,748,771 $ 1,641,774 $ 1,721,091 $ (27,680)

Operations & maintenance 398,472 437,118 422,169 429,288 (7,830)

Services & other 1,309,741 1,470,741 1,480,553 1,563,930 93,189

Transfers to other funds 47,600 97,600 97,600 127,600 30,000
Capital outlay – – – – –
TOTAL $ 3,383,176 $ 3,754,230 $ 3,642,096 $ 3,841,909 $ 87,679

Parks and Recreation Expenditures
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.00 3.00 3.00 3.00 -
Parks & City Grounds Management 8.50 8.50 8.50 8.50 -
Recreation Programs 2.00 1.00 1.00 1.00 -
Senior Services 3.00 4.96 4.96 4.96 -
Keller Sports Park Maintenance 5.00 5.00 5.00 5.00 -

Keller Town Center Maintenance 0.50 0.50 0.50 0.50 -
TOTAL 22.00 22.96 22.96 22.96 -

182