Page 188 - FY 24 Budget Forecast at Adoption.xlsx
P. 188

PARKS AND RECREATION DEPARTMENT

                  PARKS & CITY GROUNDS MANAGEMENT DIVISION (100-63-632)


            DIVISION DESCRIPTION:
            The Parks & City Grounds Management division of the Parks and Recreation Department is responsible for enhancing the quality
            of life for Keller citizens and businesses by providing and maintaining the richness and diversity of a safe, available, accessible,
            and affordable park system. The division maintains all City parks, park amenities and facilities, trails, all City-owned facilities
            grounds, Park & Recreation facilities (with the exception of The Keller Pointe) and all landscaped street medians and landscaped
            right-of-ways.  This division is also responsible for the construction of small park projects.  Finally, the division assists the
            Recreation Division with the implementation of City led special events.




                                              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                $             506,431  $         605,367  $         633,806  $          625,012  $          19,645


             Operations & maintenance                          217,069             215,509             212,280                215,429                    (80)
             Services & other                                594,281             766,429             722,441                757,464               (8,965)


             Capital outlay                                            –                      –                        –                        –                       –

            TOTAL                              $           1,317,781  $      1,587,305  $      1,568,527  $       1,597,905  $          10,600







                                               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 ($)
             Foreman (Parks)                                        1.00                    1.00                   1.00                     1.00                    -
             Crew Leader (Parks)                                    1.00                    1.00                   1.00                     1.00                    -
             Landscape Crew Leader                                  1.00                    1.00                   1.00                     1.00                    -
             Maintenance Worker (Parks)                             5.50                    5.50                   5.50                     5.50                    -

            TOTAL                                                   8.50                   8.50                   8.50                    8.50                    -






















                                                             186
   183   184   185   186   187   188   189   190   191   192   193