Page 274 - FY 19 Budget Forecast 91218.xlsx
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THE KELLER POINTE FUND
THE KELLER POINTE FUND
FACILITY MAINTENANCE DIVISION (125-650-05)
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 107,248 $ 122,484 $ 122,770 $ 126,942 4,458
Operations & maintenance 148,422 203,845 203,845 232,229 28,384
Services & other 153,833 174,179 145,879 145,376 (28,803)
Capital outlay – – – – -
TOTAL $ 409,503 $ 500,508 $ 472,494 $ 504,547 4,039
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Building Operations Supervisor 1.00 1.00 1.00 1.00 -
Maintenance Assistant 0.95 - - - -
Building Maintenance Workers - 1.19 0.95 0.95 (0.24)
TOTAL 1.95 2.19 1.95 1.95 (0.24)
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