Page 188 - CityofKellerFY25Budget

PARKS AND RECREATION DEPARTMENT
SENIOR SERVICES DIVISION (100-63-634)

DIVISION DESCRIPTION:
The Keller Senior Activities Center is an essential element of a healthy and vibrant community, providing individual, social and
economic value. The Senior Services division of the Parks and Recreation Department encourages individuals and groups to
connect with one another to create a welcoming, diverse and fun environment by providing a wide range of health and wellness,
enrichment, education, travel opportunities, meal program and special events for the 55-plus population. Our new facility that
was opened in January 2022 includes one large activity room that can be divided into 3 individual multipurpose rooms, a full
size gym, fitness room, game room, dedicated arts & craft room, classroom, a lounge space for socializing and a catering
kitchen.

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 $ 296,155 $ 354,943 $ 339,386 $ 356,173 $ 1,230

Operations & maintenance 37,369 43,060 51,375 47,525 4,465

Services & other 201,534 256,070 255,954 254,481 (1,589)
Capital outlay – – – – –

TOTAL $ 535,058 $ 654,073 $ 646,715 $ 658,179 $ 4,106

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

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

Center Manager) 1.00 1.00 1.00 1.00 -
Program Specialist (Recreation) 1.00 1.00 1.00 1.00 -
Program Coordinator 1.00 1.00 1.00 1.00 -

Member Services Assistant 1.00 1.00 1.00 1.00 -
Customer Services Technician 0.96 0.96 0.96 0.96 -
TOTAL 4.96 4.96 4.96 4.96 -

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