Page 100 - Keller FY20 Approved Budget

ADMINISTRATION DEPARTMENT
ADMINISTRATION DIVISION (100-100-01)

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 545,087 $ 552,392 $ 543,556 $ 545,366 $ (7,026)

Operations & maintenance 8,352 7,550 6,800 7,250 (300)

Services & other 317,789 314,850 234,860 315,283 433

Capital outlay – – – – –

TOTAL $ 871,227 $ 874,792 $ 785,216 $ 867,899 $ (6,893)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
City Manager 1.00 1.00 1.00 1.00 -

Executive Assistant 1.00 1.00 - - (1.00)
Administrative Assistant II 1.00 - 1.00 1.00 1.00

Administrative Services Manager 1.00 1.00 1.00 1.00 -
Customer Service Rep. 1.00 1.00 1.00 1.00 -

Receptionist 0.48 0.48 - - (0.48)
TOTAL 5.48 4.48 4.00 4.00 (0.48)

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