Page 129 - Keller FY20 Approved Budget

HUMAN RESOURCES DEPARTMENT
RISK MANAGEMENT DIVISION (100-170-15)

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Budget
Actual Budget YE Proj. Adopted Variance ($)
EXPENDITURES BY CATEGORY: Budget
Personnel services $ 122,306 $ – $ – $ – $ –

Operations & maintenance 3,762 – – – –
Services & other 7,430 – – – –

Capital outlay – – – – –
TOTAL $ 133,499 $ – $ – $ – $ –

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 ($)

Risk Manager 1.00 - - - -

TOTAL 1.00 - - - -

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