Page 275 - FY 19 Budget Forecast 91218.xlsx
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THE KELLER POINTE FUND
THE KELLER POINTE FUND
CUSTOMER SERVICE/CONCESSIONS DIVISION (125-650-06)
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 $ 245,907 $ 276,187 $ 280,575 $ 286,931 10,744
Operations & maintenance 10,742 21,100 21,100 17,500 (3,600)
Services & other 1,746 2,919 2,919 3,545 626
Capital outlay – – – – -
TOTAL $ 258,394 $ 300,206 $ 304,594 $ 307,976 7,770
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 ($)
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 -
Ticket Booth 0.77 0.77 0.77 0.77 -
TOTAL 9.09 9.09 9.09 9.09 -
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