Page 249 - CityofKellerFY25Budget
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THE KELLER POINTE FUND
ADMINISTRATION DIVISION (125-65-651)
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 $ 338,697 $ 351,838 $ 335,308 $ 294,806 $ (57,032)
Operations & maintenance 11,907 16,300 12,900 17,300 1,000
Services & other 514,834 561,745 606,955 556,879 (4,866)
Capital outlay – – – – -
TOTAL $ 865,437 $ 929,883 $ 955,163 $ 868,985 $ (60,898)
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 ($)
Manager (Rec/Aquatics Center) 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Accountant 1.00 1.00 1.00 1.00 -
Marketing Specialist 1.00 1.00 1.00 1.00 -
TOTAL 4.00 4.00 4.00 4.00 -
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