Page 189 - FY 24 Budget Forecast at Adoption.xlsx
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PARKS AND RECREATION DEPARTMENT
RECREATION PROGRAMS DIVISION (100-63-633)
DIVISION DESCRIPTION:
The Recreation Programs division of the Parks and Recreation Department manages the City's Special Events, programs, and
activities. Annual special events administered by the department include Flannel Fest, Holly Days, Outdoor Holiday Decorating
Contest, Spring Egg Scramble, Fishing for Fun (2), Daddy/Daughter Dance (4), Keller Summer Nights (5), Family Campout,
Haunted Campout, Haunted Trail, Date Night, and Trash Bash (2). In addition to Special Events the programs offered by our
department include A Sense of Adventure (8), Yappy Hour (8), Night Hike (12), and Adopt-a-Street.
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 $ 204,532 $ 149,472 $ 88,695 $ 91,396 $ (58,076)
Operations & maintenance 8,209 11,499 11,499 11,499 –
Services & other 69,895 55,092 52,535 54,455 (637)
Transfers to other funds 34,100 84,100 84,100 114,100 30,000
Capital outlay – – – – –
TOTAL $ 316,737 $ 300,163 $ 236,829 $ 271,450 $ (28,713)
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Budget
BY POSITION TITLE: Actual Budget YE Proj. Adopted Variance ($)
Budget
Recreation Manager 1.00 - - - -
Recreation Supervisor - 1.00 1.00 1.00 -
Event Specialist 1.00 - - - -
TOTAL 2.00 1.00 1.00 1.00 -
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