Page 185 - CityofKellerFY25Budget

PARKS AND RECREATION DEPARTMENT
ADMINISTRATION DIVISION (100-63-631)

DIVISION DESCRIPTION:
The Administration Division provides direction and administrative oversight for all parks and city grounds management,
recreation programs, facilities maintenance, special events, Senior Center operations, The Keller Pointe, Keller Town Center
maintenance, park capital improvements and development, and grant programs. The Administration Division serves as liaison
to the Parks and Recreation Board, Keller Development Corporation, City Council, and special committees and task forces.

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 302,005 $ 296,508 $ 308,382 $ 318,208 $ 21,700

Operations & maintenance 2,793 2,800 2,750 2,800 -

Services & other 53,541 59,895 59,580 56,360 (3,535)
Capital outlay – – – – -

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

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

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget

Director of Community Services 1.00 1.00 1.00 1.00 -

Programs and Events Coordinator 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
TOTAL 3.00 3.00 3.00 3.00 -

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