Page 251 - FY 24 Budget Forecast at Adoption.xlsx

THE KELLER POINTE FUND
ADMINISTRATION DIVISION (125-65-651)

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 $ 299,521 $ 336,924 $ 338,669 $ 351,838 $ 14,914

Operations & maintenance 7,273 16,300 17,438 16,300 -

Services & other 402,413 567,035 493,493 561,745 (5,290)

Capital outlay – – – – -
TOTAL $ 709,207 $ 920,259 $ 849,600 $ 929,883 $ 9,624

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 ($)
Manager (Rec/Aquatics Center) 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Accountant 1.00 1.00 1.00 1.00 -

Marketing Specialist 1.00 1.00 1.00 1.00 -

TOTAL 4.00 4.00 4.00 4.00 -

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