Page 191 - FY 24 Budget Forecast at Adoption.xlsx

PARKS AND RECREATION DEPARTMENT
KELLER SPORTS PARK MAINTENANCE DIVISION (100-63-635)

DIVISION DESCRIPTION:
The Sports Park Maintenance division of the Parks and Recreation Department provides funding for the operations and
maintenance costs of the Keller Sports Park. Funding for the construction and development of the Sports Park has been paid
from the Keller Development Corporations ½ cent sales tax.

The management of the youth sports leagues and equestrian activities is provided by the Keller Youth Association, the Keller
Soccer Association, Alliance Rugby Club, Keller Lacrosse Association, Keller Horse Owner's Association and the Keller Saddle
Club respectively. The associations prepare the fields for play and the division manages the general maintenance of the facilities.
The Sports Park currently includes 4 youth baseball fields, 3 youth softball fields, 1 adult softball field, 2 football/t-ball fields, 6
soccer pads, 1 lacrosse field, a multi-use arena, a warm-up arena, trail, 2 playgrounds, pavilion, fishing pier and four
concession/restroom buildings. Additionally, the City owns the property on the south end of the park where the Keller Youth
Association operates and maintains three youth baseball fields.
Blue Sky Sports Center, a public/private indoor soccer complex, opened in November 2005 at Keller Sports Park. The City and
Blue Sky Sports Center entered into a long term ground lease agreement to accommodate the indoor soccer enterprise. Blue
Sky manages the indoor soccer facility operations.

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 $ 323,043 $ 338,379 $ 276,113 $ 316,676 $ (21,703)

Operations & maintenance 114,705 126,234 118,750 121,500 (4,734)
Services & other 290,819 249,325 265,331 268,912 19,587

Capital outlay – – – – –
TOTAL $ 728,567 $ 713,938 $ 660,194 $ 707,088 $ (6,850)

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 ($)
Crew Leader (Parks) 1.00 1.00 1.00 1.00 -
Maintenance Worker (Parks) 4.00 4.00 4.00 4.00 -

TOTAL 5.00 5.00 5.00 5.00 -

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