Page 254 - FY 24 Budget Forecast at Adoption.xlsx

THE KELLER POINTE FUND
RECREATION DIVISION (125-65-654)

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 $ 323,301 $ 484,415 $ 320,874 $ 407,714 $ (76,701)

Operations & maintenance 28,466 25,700 25,700 30,700 5,000

Services & other 165,563 148,655 198,425 197,810 49,155

Capital outlay – – – – -

TOTAL $ 517,330 $ 658,770 $ 544,999 $ 636,224 $ (22,546)

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 ($)
Recreation Supervisor 1.00 1.00 1.00 1.00 -

Recreation Specialist 1.00 1.00 1.00 1.00 -
Childcare Attendants 6.27 6.27 6.27 6.27 -

Recreation Assistants 1.54 1.54 1.54 1.54 -

Recreation Coordinator 1.28 1.28 1.28 1.28 -

Camp Coordinator 0.85 0.85 0.85 0.85 -

TOTAL 11.94 11.94 11.94 11.94 -

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