Page 53 - FY 19 Budget Forecast 91218.xlsx

General Government
FY 2018-19 Budget $6,234,341
% of Fund Expenditures 15.8 %
Compared to $ Growth % Growth
FY 2017-18 Budget $ (235,276) (3.6) %
FY 2017-18 Projection $ (171,788) (2.7) %

This function handles the administrative functions of the city and is comprised of the City Council & Mayor,
City Manager & Administration, Town Hall Operations, Finance & Accounting, Municipal Court, Human
Resources and Economic Development departments. For FY 2018-19, Economic Development includes
funding for a digital impact project to help local businesses improve their web presence for $280,000.
The FY 2017-18 Economic Development budget included various economic development incentives of
$461,745, and an Old Town Keller Phase II concept plan of $125,600 which have been removed for FY
2018-19.

Recreation & Culture: FY 2018-19 Budget $5,178,450
% of Fund Expenditures 13.1 %
Compared to $ Growth % Growth

FY 2017-18 Budget $ 336,057 6.9 %
$ 387,334
8.1 %
FY 2017-18 Projection

The recreation & culture function includes the Keller Public Library, Keller Senior Activities Center, Keller
Sports Park, Parks & City Grounds and Keller Town Center. For FY 2018-19, the Parks and Recreation
budget has increased by $79,196 related to landscape and water services to maintain current service
levels at the parks. In addition, new recreation software has been included for $20,500 and landscaping
services for medians has been included for $20,000. As part of the year-end budget amendment, FY
2017-18 vacancy savings of $198,770 was transferred to the Non-Departmental for the self-Insurance
Fund.

Public Works: FY 2018-19 Budget $5,625,011
% of Fund Expenditures 14.2 %

Compared to
$ Growth
% Growth

FY 2017-18 Budget $ 2,068,085 58.1 %
FY 2017-18 Projection $ 2,098,298 59.5 %

The Public Works function is related to Street Maintenance, Engineering & Inspections, Street Lighting
and Public Works Administration. For FY 2018-19 the budget includes one-time capital project fund
transfers for the Johnson Road reconstruction for $1,000,000, the Bear Creek and Whitley roundabout
for $925,000, and the Bear Creek and Keller-Smithfield signal for $125,000. In addition, funding has been
included for a one-time replacement of a dump truck for $167,200. In FY 2017-18, one-time funding was
included for the Johnson Road and Keller-Smithfield for $231,250.

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