Page 139 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Section 3
General Fund Overview

Permits and Fees Buildings
Budgeted to be $4,357,571M; a 103% increase of $2.2M; prior year estimated.
o Based on continuing growth in residential and commercial construction.
o General Fund portion of Residential building permit fees increased $ 126K;
the majority of this increase is due to anticipated fees from Entrada.
o General Fund portion of Commercial building permit fees increased
2.08M; the majority of this increase is to overall anticipated building
construction permit fees.

Fines and Forfeitures ( Court)
Budgeted to remain flat at $715,545
o Revenue generated from the Municipal Court is based on citations and
warrants issued.
o The Keller Police Department will continue to provide police services for
Westlake.

Investment Earnings
Budgeted to remain flat at $178,955.

Contributions
Budgeted to remain flat at $12,205

Miscellaneous Income
Budgeted to remain flat at $39,820
o Includes fees charged by the Town for facility rentals, sales of surplus/ scrap
items, insurance refunds and equity returns.

Transfers In
Budgeted to be $66,539; a 7% increase of $4,539; prior year estimated.
o transfer in from the Utility fund for one-time impact fees

EXPENDITURES AND OTHER USES
Operating expenditures and other uses are budgeted at $12,064,992.
This represents a 17% increase of $1,737,378 from prior year estimated.

Payroll & Related – Base Salaries, Taxes, Insurance and Retirement
Budgeted to be $4,495,731; a 7% increase of $287,362; prior year estimated.
o Market band adjustments of $191K are reflected and based on most
recent salary surveys performed by the HR dept. (GF portion is $ 153K)
o Performance Pay of $50K is included ( GF portion is $ 42K)

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