Page 135 - FY 19 Budget Forecast 91218.xlsx
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ECONOMIC DEVELOPMENT DEPARTMENT
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj.
Budget ($)
EXPENDITURES BY DIVISION:
Administration $ 322,005 $ 743,894 $ 691,037 $ 905,178 $ 161,284
Old Town Keller 973 – – – –
Economic Development Incentives 137,058 1,110,459 1,110,459 648,714 (461,745)
TOTAL $ 460,035 $ 1,854,353 $ 1,801,496 $ 1,553,892 $ (300,461)
EXPENDITURES BY CATEGORY:
Personnel services $ 122,843 $ 266,550 $ 265,952 $ 269,980 $ 3,430
Operations & maintenance 7,807 8,815 8,815 4,415 (4,400)
Services & other 329,386 1,578,988 1,526,729 1,279,497 (299,491)
Capital outlay – – – – –
TOTAL $ 460,035 $ 1,854,353 $ 1,801,496 $ 1,553,892 $ (300,461)
Economic Development Expenditures
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY DIVISION Actual Budget YE Proj. Budget ($)
Administration 1.78 2.48 2.48 2.48 -
Old Town Keller - - - - -
TOTAL 1.78 2.48 2.48 2.48 -
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