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THE KELLER POINTE FUND
FACILITY MAINTENANCE DIVISION (125-65-655)
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 $ 91,804 $ 123,995 $ 104,343 $ 137,804 $ 13,809
Operations & maintenance 169,357 190,894 196,865 183,894 (7,000)
Services & other 174,463 174,280 180,880 179,911 5,631
Capital outlay – – – – -
TOTAL $ 435,624 $ 489,169 $ 482,088 $ 501,609 $ 12,440
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 ($)
Building Operations Supervisor 1.00 1.00 1.00 1.00 -
Building Maintenance Technician 0.96 0.96 0.96 0.96 -
TOTAL 1.96 1.96 1.96 1.96 -
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