Page 12 - Keller FY20 Approved Budget

TABLE OF CONTENTS

INTRODUCTION
Tax Disclosure Page 1
Budget Cover 3
Strategic Vision 5
GFOA Distinguished Budget Presentation Award 7
Principal Officials 8
Organization Chart 9
Table of Contents 10
Budget Transmittal Letter 14
Cost Savings Initiatives 22
Overview of Process & User Guide 25
Budget Calendar 29

FINANCIAL
EXECUTIVE SUMMARY 31
Operating Budget Summary 33
Summary of Revenues by Source - All Funds 34
Summary of Expenditures by Category - All Funds 35
Summary of Expenditures by Function - All Funds 36
Operating Budget Summary by Fiscal Year 37
Summary of Fund Balances - All Funds 41
Statistical Analysis 42
Budget Action Summary 65

GENERAL FUND 69
General Fund Summary 71
Revenue Summary & Detail 73
Expenditures by Category 76
Expenditures by Activity 77
Summary of General Fund Personnel 79
Summary of General Fund Enhancements/One-Times 81

General Government 82
Administration Department 85
Administration 87
Public Arts Programs 89
City Secretary 91
Communications 93
Community Services 95
Town Hall Operations 97
Mayor & City Council 100
Finance & Accounting Department 103
Finance & Accounting Administration 105
Finance & Accounting Tax 107
Municipal Court 109
Human Resources Department 112
Human Resources Administration 114
Human Resources Risk Management 116
Economic Development Department 118
Economic Development Administration 120
Economic Development Incentives 123

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