Page 252 - FY 24 Budget Forecast at Adoption.xlsx

THE KELLER POINTE FUND
AQUATICS DIVISION (125-65-652)

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 $ 246,758 $ 389,212 $ 392,223 $ 482,579 $ 93,367

Operations & maintenance 81,991 70,860 81,599 71,860 1,000

Services & other 171,629 73,224 73,817 73,110 (114)
Capital outlay – – – – -
TOTAL $ 500,378 $ 533,296 $ 547,639 $ 627,549 $ 94,253

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 ($)
Aquatics Supervisor 1.00 1.00 1.00 1.00 -
Aquatics Specialist 1.00 1.00 1.00 1.00 -

Head Lifeguard 3.32 3.32 3.32 3.32 -

Lifeguard 10.42 10.42 10.42 10.42 -
TOTAL 15.74 15.74 15.74 15.74 -

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