Page 254 - CityofKellerFY25Budget
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THE KELLER POINTE FUND
CUSTOMER SERVICE/CONCESSIONS DIVISION (125-65-656)
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 $ 317,646 $ 289,557 $ 294,409 $ 287,767 $ (1,790)
Operations & maintenance 14,610 11,950 14,900 12,450 500
Services & other 2,482 2,540 3,640 4,196 1,656
Capital outlay – – – – -
TOTAL $ 334,738 $ 304,047 $ 312,949 $ 304,413 $ 366
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 ($)
Customer Service Supervisor 1.00 1.00 1.00 1.00 -
Customer Service Reps 3.56 3.56 3.56 3.56 -
Customer Service Reps II 2.51 2.51 2.51 2.51 -
Seasonal Cust Service Reps 1.25 1.25 1.25 1.25 -
Recreation Assistant 0.77 0.77 0.77 0.77 -
TOTAL 9.09 9.09 9.09 9.09 -
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