Page 14 - FY 19 Budget Forecast 91218.xlsx
P. 14
TABLE OF CONTENTS
Community Development 140
Planning & Zoning 143
Building & Construction Services 146
Public Safety 148
Police Department 150
Police Administration 153
Police Operations 155
Public Safety Dispatch & Records 158
Animal Services & Adoption 161
Jail Operations 163
Fire Department 165
Fire Administration 167
Fire Operations 170
Emergency Medical Services 172
Emergency Management 174
Public Works 176
Public Works Administration 179
Engineering & Inspections 181
Street Maintenance 183
Street Lighting 185
Recreation & Culture 187
Keller Public Library Department 189
Parks & Recreation Department 192
Parks & Recreation Administration 195
Parks & City Grounds Management 197
Recreation Programs 199
Senior Services 201
Keller Sports Park Maintenance 203
Keller Town Center Maintenance 205
Non-Departmental 207
ENTERPRISE FUNDS 211
WATER & WASTEWATER FUND 213
Water & Wastewater Fund Overview 215
Revenue Summary & Detail 216
Expenditures by Category 218
Expenditures by Activity 219
Summary of Water & Wastewater Fund Personnel 220
Water & Wastewater Administration Department 221
Customer Services Department 224
Administration 227
Field Services 229
Water Utilities Department 231
Water Production 234
Water Distribution 236
12
