Page 176 - CityofKellerFY25Budget

RECREATION AND CULTURE

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Library $ 1,880,882 $ 1,877,562 $ 1,878,620 $ 1,947,207 $ 69,645

Parks & Recreation 3,607,830 3,841,909 3,801,307 3,954,891 112,982
TOTAL $ 5,488,712 $ 5,719,471 $ 5,679,927 $ 5,902,098 $ 182,627

EXPENDITURES BY CATEGORY:
Personnel services $ 2,784,410 $ 2,848,768 $ 2,849,368 $ 2,975,736 $ 126,968

Operations & maintenance 749,610 751,038 752,525 736,554 (14,484)

Services & other 1,857,092 1,992,065 1,946,484 2,062,208 70,143
Transfers to other funds 97,600 127,600 127,600 127,600 –
Capital outlay – – – – –

TOTAL $ 5,488,712 $ 5,719,471 $ 5,675,977 $ 5,902,098 $ 182,627

Recreation and Culture Expenditures
6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Library 15.52 15.52 15.52 15.52 -
Parks & Recreation 22.96 22.96 22.96 22.96 -

TOTAL 38.48 38.48 38.48 38.48 -

174