Page 114 - Keller FY20 Approved Budget
P. 114
MAYOR & CITY COUNCIL
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 $ – $ – $ – $ – -
Operations & maintenance 9,261 17,410 12,750 20,900 3,490
Services & other 24,695 40,744 26,844 38,890 (1,854)
Capital outlay – – – – -
TOTAL $ 33,956 $ 58,154 $ 39,594 $ 59,790 $ 1,636
Mayor and City Council Expenditures
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
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
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -
TOTAL - - - - -
112
