Page 252 - CityofKellerFY25Budget
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THE KELLER POINTE FUND
RECREATION DIVISION (125-65-654)
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 $ 371,990 $ 413,714 $ 420,998 $ 487,570 $ 73,856
Operations & maintenance 40,100 30,700 40,700 35,700 5,000
Services & other 199,877 197,810 211,200 216,665 18,855
Capital outlay – – – – -
TOTAL $ 611,968 $ 642,224 $ 672,898 $ 739,935 $ 97,711
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 ($)
Recreation Supervisor 1.00 1.00 1.00 1.00 -
Recreation Specialist 1.00 1.00 1.00 1.00 -
Childcare Attendants 6.27 6.27 6.27 6.27 -
Recreation Assistants 1.54 1.54 1.54 1.54 -
Recreation Coordinator 1.28 1.28 1.28 1.28 -
Camp Coordinator 0.85 0.85 0.85 0.85 -
TOTAL 11.94 11.94 11.94 11.94 -
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