Page 182 - CityofKellerFY25Budget

PARKS AND RECREATION DEPARTMENT

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 ($)

Administration $ 358,340 $ 359,203 $ 370,712 $ 377,368 $ 18,165

Parks & City Grounds Management 1,520,004 1,597,905 1,609,156 1,652,334 54,429

Recreation Programs 281,833 271,450 267,746 279,813 8,363

Senior Services 535,058 654,073 646,715 658,179 4,106
Keller Sports Park Maintenance 680,269 707,088 670,898 733,611 26,523
Keller Town Center Maintenance 232,327 252,190 236,080 253,586 1,396

TOTAL $ 3,607,830 $ 3,841,909 $ 3,801,307 $ 3,954,891 $ 112,982

EXPENDITURES BY CATEGORY:
Personnel services $ 1,677,582 $ 1,721,091 $ 1,725,853 $ 1,795,187 $ 74,096

Operations & maintenance 439,369 429,288 430,775 430,074 786

Services & other 1,393,280 1,563,930 1,517,079 1,602,030 38,100

Transfers to other funds 97,600 127,600 127,600 127,600 –

Capital outlay – – – – –

TOTAL $ 3,607,830 $ 3,841,909 $ 3,801,307 $ 3,954,891 $ 112,982

Parks and Recreation Expenditures
4,000,000

3,500,000

3,000,000

2,500,000

2,000,000

1,500,000

1,000,000

500,000

-
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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.00 3.00 3.00 3.00 -
Parks & City Grounds Management 8.50 8.50 8.50 8.50 -
Recreation Programs 1.00 1.00 1.00 1.00 -

Senior Services 4.96 4.96 4.96 4.96 -

Keller Sports Park Maintenance 5.00 5.00 5.00 5.00 -
Keller Town Center Maintenance 0.50 0.50 0.50 0.50 -

TOTAL 22.96 22.96 22.96 22.96 -

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