Page 189 - CityofKellerFY25Budget

PARKS AND RECREATION DEPARTMENT

KELLER SPORTS PARK MAINTENANCE DIVISION (100-63-635)

DIVISION DESCRIPTION:
The Sports Park Maintenance division of the Parks and Recreation Department provides funding for the operations and
maintenance costs of the Keller Sports Park. Funding for the construction and development of the Sports Park has been paid
from the Keller Development Corporations ½ cent sales tax.

The management of the youth sports leagues and equestrian activities is provided by the Keller Youth Association, the Keller
Soccer Association, Alliance Rugby Club, Keller Lacrosse Association, Keller Horse Owner's Association and the Keller
Saddle Club respectively. The associations prepare the fields for play and the division manages the general maintenance of
the facilities. The Sports Park currently includes 4 youth baseball fields, 3 youth softball fields, 1 adult softball field, 2 football/t-
ball fields, 6 soccer pads, 1 lacrosse field, a multi-use arena, a warm-up arena, trail, 2 playgrounds, pavilion, fishing pier and
four concession/restroom buildings. Additionally, the City owns the property on the south end of the park where the Keller
Youth Association operates and maintains three youth baseball fields.

TOCA, a public/private indoor soccer complex, opened in November 2005 at Keller Sports Park. The City and TOCA entered
into a long term ground lease agreement to accommodate the indoor soccer enterprise. TOCA manages the indoor soccer
facility operations.

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 $ 296,770 $ 316,676 $ 299,616 $ 332,231 $ 15,555

Operations & maintenance 113,346 121,500 121,150 121,250 (250)
Services & other 270,153 268,912 250,132 280,130 11,218

Capital outlay – – – – –
TOTAL $ 680,269 $ 707,088 $ 670,898 $ 733,611 $ 26,523

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 ($)
Crew Leader (Parks) 1.00 1.00 1.00 1.00 -
Maintenance Worker (Parks) 4.00 4.00 4.00 4.00 -

TOTAL 5.00 5.00 5.00 5.00 -

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