Page 256 - FY 24 Budget Forecast at Adoption.xlsx

THE KELLER POINTE FUND
CUSTOMER SERVICE/CONCESSIONS DIVISION (125-65-656)

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 $ 204,151 $ 293,053 $ 294,486 $ 289,557 $ (3,496)

Operations & maintenance 11,807 11,950 12,000 11,950 -

Services & other 1,215 2,558 2,558 2,540 (18)
Capital outlay – – – – -
TOTAL $ 217,173 $ 307,561 $ 309,044 $ 304,047 $ (3,514)

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 ($)

Customer Service Supervisor 1.00 1.00 1.00 1.00 -
Customer Service Reps 3.56 3.56 3.56 3.56 -

Customer Service Reps II 2.51 2.51 2.51 2.51 -

Seasonal Cust Service Reps 1.25 1.25 1.25 1.25 -

Recreation Assistant 0.77 0.77 0.77 0.77 -
TOTAL 9.09 9.09 9.09 9.09 -

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