Page 186 - CityofKellerFY25Budget

PARKS AND RECREATION DEPARTMENT

PARKS & CITY GROUNDS MANAGEMENT DIVISION (100-63-632)

DIVISION DESCRIPTION:
The Parks & City Grounds Management division of the Parks and Recreation Department is responsible for enhancing the
quality of life for Keller citizens and businesses by providing and maintaining the richness and diversity of a safe, available,
accessible, and affordable park system. The division maintains all City parks, park amenities and facilities, trails, all City-owned
facilities grounds, Park & Recreation facilities (with the exception of The Keller Pointe) and all landscaped street medians and
landscaped right-of-ways. This division is also responsible for the construction of small park projects. Finally, the division
assists the Recreation Division with the implementation of City led special events.

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 $ 603,569 $ 625,012 $ 657,841 $ 655,419 $ 30,407
Operations & maintenance 244,838 215,429 215,501 218,500 3,071

Services & other 671,597 757,464 735,814 778,415 20,951
Capital outlay – – – – –

TOTAL $ 1,520,004 $ 1,597,905 $ 1,609,156 $ 1,652,334 $ 54,429

PERSONNEL SUMMARY

(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Foreman (Parks) 1.00 1.00 1.00 1.00 -
Crew Leader (Parks) 1.00 1.00 1.00 1.00 -
Landscape Crew Leader 1.00 1.00 1.00 1.00 -
Maintenance Worker (Parks) 5.50 5.50 5.50 5.50 -

TOTAL 8.50 8.50 8.50 8.50 -

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