Page 104 - Keller FY20 Approved Budget

ADMINISTRATION DEPARTMENT
CITY SECRETARY DIVISION (100-100-03)

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 $ 213,890 $ 225,593 $ 225,455 $ 237,770 12,177

Operations & maintenance 792 1,200 1,200 1,200 -

Services & other 80,537 86,664 89,664 100,795 14,131

Capital outlay – – – – -

TOTAL $ 295,219 $ 313,457 $ 316,319 $ 339,765 $ 26,308

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 Secretary 1.00 1.00 1.00 1.00 -
Asst. City Secretary/Records Mgmt. 1.00 1.00 1.00 1.00 -

Coord.
TOTAL 2.00 2.00 2.00 2.00 -

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