Page 189 - FY 24 Budget Forecast at Adoption.xlsx
P. 189

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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