Page 250 - CityofKellerFY25Budget
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THE KELLER POINTE FUND
AQUATICS DIVISION (125-65-652)
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 $ 487,876 $ 476,579 $ 479,783 $ 482,713 $ 6,134
Operations & maintenance 77,451 71,860 104,220 84,520 12,660
Services & other 92,342 73,110 88,110 92,251 19,141
Capital outlay – – – – -
TOTAL $ 657,669 $ 621,549 $ 672,113 $ 659,484 $ 37,935
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 ($)
Aquatics Supervisor 1.00 1.00 1.00 1.00 -
Aquatics Specialist 1.00 1.00 1.00 1.00 -
Head Lifeguard 3.32 3.32 3.32 3.32 -
Lifeguard 10.42 10.42 10.42 10.42 -
TOTAL 15.74 15.74 15.74 15.74 -
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