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