Page 190 - CityofKellerFY25Budget

PARKS AND RECREATION DEPARTMENT

KELLER TOWN CENTER MAINTENANCE DIVISION (100-63-636)

DIVISION DESCRIPTION:
The Town Center Maintenance division was created to account for the activities and maintenance of Keller Town Center public
areas within the property owners association. It includes all public rights of way (ROW) from the South ROW of Bear Creek
Parkway to the North ROW of Keller Parkway, and from the East ROW of Keller-Smithfield Road to the West ROW of Rufe
Snow Drive. It does not include The Parks at Town Center, Keller Town Hall, The Keller Pointe or the Keller ISD Natatorium.
The City of Keller receives revenues from the Keller Town Center Property Owner's Association to fund each individual
property owner's percentage of maintenance costs, based on each owner's respective amount of land owned in the Keller
Town Center Property Owners Association District.

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 $ 42,278 $ 36,556 $ 28,721 $ 38,274 $ 1,718
Operations & maintenance 28,023 35,000 28,500 28,500 (6,500)

Services & other 148,525 167,134 165,359 173,312 6,178

Transfers to other funds 13,500 13,500 13,500 13,500 –

Capital outlay – – – – –
TOTAL $ 232,327 $ 252,190 $ 236,080 $ 253,586 $ 1,396

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

Maintenance Worker (Parks) 0.50 0.50 0.50 0.50 -

TOTAL 0.50 0.50 0.50 0.50 -

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