Page 116 - Keller FY20 Approved Budget
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FINANCE & ACCOUNTING DEPARTMENT
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 1,034,959 $ 1,003,039 $ 978,396 $ 1,173,419 $ 170,380
Tax 142,729 145,960 145,960 139,554 (6,406)
TOTAL $ 1,177,689 $ 1,148,999 $ 1,124,356 $ 1,312,973 $ 163,974
EXPENDITURES BY CATEGORY:
Personnel services $ 744,555 $ 719,135 $ 703,032 $ 783,854 $ 64,719
Operations & maintenance 2,031 3,705 3,150 3,380 (325)
Services & other 431,103 426,159 418,174 525,739 99,580
Capital outlay – – – – –
TOTAL $ 1,177,689 $ 1,148,999 $ 1,124,356 $ 1,312,973 $ 163,974
Finance And Accounting Expenditures
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
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 ($)
Administration 8.00 8.00 8.00 8.00 -
Tax - - - - -
TOTAL 8.00 8.00 8.00 8.00 -
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