Page 190 - FY 24 Budget Forecast at Adoption.xlsx
P. 190

PARKS AND RECREATION DEPARTMENT
                              SENIOR SERVICES DIVISION (100-63-634)




            DIVISION DESCRIPTION:
            The Keller Senior Activities Center is an essential element of a healthy and vibrant community, providing individual, social and
            economic value. The Senior Services division of the Parks and Recreation Department encourages individuals and groups to
            connect with one another to create a welcoming, diverse and fun environment by providing a wide range of health and wellness,
            enrichment, education, travel opportunities, meal program and special events for the 55-plus population. Our new facility that was
            opened in January 2022 includes one large activity room that can be divided into 3 individual multipurpose rooms, a full size gym,
            fitness room, game room, dedicated arts & craft room, classroom, a lounge space for socializing and a catering kitchen.





                                              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                $             243,205  $         294,708  $         304,861  $            354,943  $          60,235
             Operations & maintenance                           26,741               42,076               39,850                  43,060                   984




             Services & other                                  149,780             177,019             229,820                256,070              79,051
             Capital outlay                                            –                      –                        –                        –                       –

            TOTAL                              $             419,726  $         513,803  $         574,531  $          654,073  $        140,270





                                                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 ($)
             Program Manager (Senior Activities

            Center Manager)                                         1.00                   1.00                   1.00                     1.00                    -
             Program Specialist (Recreation)                        1.00                    1.00                   1.00                     1.00                    -
             Program Coordinator                                    1.00                    1.00                   1.00                     1.00                    -
             Member Services Assistant                                -                    1.00                   1.00                     1.00                    -
             Customer Services Technician                             -                   0.96                   0.96                     0.96                    -

            TOTAL                                                   3.00                   4.96                   4.96                    4.96                    -





















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