Page 255 - FY 24 Budget Forecast at Adoption.xlsx
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THE KELLER POINTE FUND
FACILITY MAINTENANCE DIVISION (125-65-655)
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 $ 100,962 $ 123,714 $ 106,479 $ 123,995 $ 281
Operations & maintenance 104,949 185,394 170,914 183,894 (1,500)
Services & other 170,178 172,139 175,639 181,280 9,141
Capital outlay – – – – -
TOTAL $ 376,088 $ 481,247 $ 453,032 $ 489,169 $ 7,922
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 ($)
Building Operations Supervisor 1.00 1.00 1.00 1.00 -
Building Maintenance Technician 0.96 0.96 0.96 0.96 -
TOTAL 1.96 1.96 1.96 1.96 -
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