Page 106 - Keller FY20 Approved Budget
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ADMINISTRATION DEPARTMENT
COMMUNICATIONS DIVISION (100-100-04)
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 $ 108,503 $ 113,346 $ 122,213 $ 127,989 14,643
Operations & maintenance – 200 100 200 -
Services & other 47,915 72,058 67,858 89,888 17,830
Capital outlay – – – – -
TOTAL $ 156,418 $ 185,604 $ 190,171 $ 218,077 32,473
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 ($)
Public Information Officer 1.00 1.00 1.00 1.00 -
TOTAL 1.00 1.00 1.00 1.00 -
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