Page 111 - Keller FY20 Approved Budget
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TOWN HALL OPERATIONS
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 $ 201,473 $ 215,262 $ 230,757 $ 240,576 25,314
Operations & maintenance 105,008 162,550 160,400 149,300 (13,250)
Services & other 171,021 205,177 205,177 219,778 14,601
Capital outlay – 13,000 3,000 13,000 -
TOTAL $ 477,502 $ 595,989 $ 599,334 $ 622,654 $ 26,665
Town Hall Operations Expenditures
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Facilities Manager 1.00 1.00 1.00 1.00 -
Building Maintenance Technician II 2.00 2.00 2.00 2.00 -
TOTAL 3.00 3.00 3.00 3.00 -
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