Page 123 - Keller FY20 Approved Budget
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MUNICIPAL COURT
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 – – – – –
Services & other 361,081 379,799 379,799 422,642 42,843
Capital outlay – – – – –
TOTAL $ 361,081 $ 379,799 $ 379,799 $ 422,642 $ 42,843
Municipal Court Expenditures
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
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - -
TOTAL - - - - -
121
