Page 251 - CityofKellerFY25Budget
P. 251
THE KELLER POINTE FUND
FITNESS PROGRAMS DIVISION (125-65-653)
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 $ 15,629 $ 17,311 $ 14,099 $ – $ (17,311)
Operations & maintenance 17,381 13,000 21,000 23,000 10,000
Services & other 75,163 84,070 162,070 158,100 74,030
Capital outlay – – – – -
TOTAL $ 108,173 $ 114,381 $ 197,169 $ 181,100 $ 66,719
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 ($)
Group Exercise Coordinator 0.48 0.48 0.48 0.48 -
TOTAL 0.48 0.48 0.48 0.48 -
249
