Page 187 - FY 24 Budget Forecast at Adoption.xlsx

PARKS AND RECREATION DEPARTMENT
ADMINISTRATION DIVISION (100-63-631)

DIVISION DESCRIPTION:
The Administration Division provides direction and administrative oversight for all parks and city grounds management,
recreation programs, facilities maintenance, special events, Senior Center operations, The Keller Pointe, Keller Town Center
maintenance, park capital improvements and development, and grant programs. The Administration Division serves as liaison to
the Parks and Recreation Board, Keller Development Corporation, City Council, and special committees and task forces.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 286,912 $ 326,296 $ 302,140 $ 296,508 $ (29,788)
Operations & maintenance 3,292 2,800 2,790 2,800 -

Services & other 48,226 55,022 52,892 59,895 4,873
Capital outlay – – – – -
TOTAL $ 338,430 $ 384,118 $ 357,822 $ 359,203 $ (24,915)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)

Director of Community Services 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Program and Events Coodinator 1.00 1.00 1.00 1.00 -

TOTAL 3.00 3.00 3.00 3.00 -

185