Page 192 - FY 24 Budget Forecast at Adoption.xlsx

PARKS AND RECREATION DEPARTMENT
KELLER TOWN CENTER MAINTENANCE DIVISION (100-63-636)

DIVISION DESCRIPTION:
The Town Center Maintenance division was created to account for the activities and maintenance of Keller Town Center public
areas within the property owners association. It includes all public rights of way (ROW) from the South ROW of Bear Creek
Parkway to the North ROW of Keller Parkway, and from the East ROW of Keller-Smithfield Road to the West ROW of Rufe Snow
Drive. It does not include The Parks at Town Center, Keller Town Hall, The Keller Pointe or the Keller ISD Natatorium. The City
of Keller receives revenues from the Keller Town Center Property Owner's Association to fund each individual property owner's
percentage of maintenance costs, based on each owner's respective amount of land owned in the Keller Town Center Property
Owners Association District.

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 $ 63,240 $ 34,549 $ 36,159 $ 36,556 $ 2,007
Operations & maintenance 28,455 39,000 37,000 35,000 (4,000)

Services & other 156,740 167,854 157,534 167,134 (720)

Transfers to other funds 13,500 13,500 13,500 13,500 –
Capital outlay – – – – –
TOTAL $ 261,935 $ 254,903 $ 244,193 $ 252,190 $ (2,713)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Maintenance Worker (Parks) 0.50 0.50 0.50 0.50 -

TOTAL 0.50 0.50 0.50 0.50 -

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