Page 190 - FY 24 Budget Forecast at Adoption.xlsx
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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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