Page 187 - CityofKellerFY25Budget

PARKS AND RECREATION DEPARTMENT
RECREATION PROGRAMS DIVISION (100-63-633)

DIVISION DESCRIPTION:
The Recreation Programs division of the Parks and Recreation Department manages the City's Special Events, programs, and
activities. Annual special events administered by the department include Flannel Fest, Holly Days, Outdoor Holiday Decorating
Contest, Spring Egg Scramble, Fishing for Fun (2), Daddy/Daughter Dance (4), Keller Summer Nights (5), Family Campout,
Haunted Campout, Haunted Trail, Date Night, and Trash Bash (2). In addition to Special Events the programs offered by our
department include A Sense of Adventure (8), Yappy Hour (8), Night Hike (12), and Adopt-a-Street.

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 $ 136,805 $ 91,396 $ 91,907 $ 94,882 $ 3,486

Operations & maintenance 13,000 11,499 11,499 11,499 –

Services & other 47,928 54,455 50,240 59,332 4,877

Transfers to other funds 84,100 114,100 114,100 114,100 –

Capital outlay – – – – –
TOTAL $ 281,833 $ 271,450 $ 267,746 $ 279,813 $ 8,363

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 ($)

Recreation Supervisor 1.00 1.00 1.00 1.00 -
TOTAL 1.00 1.00 1.00 1.00 -

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