Page 13 - Keller FY20 Approved Budget

TABLE OF CONTENTS

Community Development 124
Planning & Zoning 127
Building & Construction Services 130

Public Safety 133
Police Department 135
Police Administration 138
Police Operations 140
Public Safety Dispatch & Records 143
Animal Services & Adoption 146
Jail Operations 148
Fire Department 150
Fire Administration 152
Fire Operations 154
Emergency Medical Services 156
Emergency Management 158

Public Works 160
Public Works Administration 163
Engineering & Inspections 165
Street Maintenance 167
Street Lighting 169

Recreation & Culture 170
Keller Public Library Department 172
Parks & Recreation Department 175
Parks & Recreation Administration 178
Parks & City Grounds Management 180
Recreation Programs 182
Senior Services 184
Keller Sports Park Maintenance 186
Keller Town Center Maintenance 188

Non-Departmental 190

ENTERPRISE FUNDS 193
WATER & WASTEWATER FUND 195
Water & Wastewater Fund Overview 197
Revenue Summary & Detail 198
Expenditures by Category 200
Expenditures by Activity 201
Summary of Water & Wastewater Fund Personnel 202

Water & Wastewater Administration Department 203

Customer Services Department 206
Administration 209
Field Services 211

Water Utilities Department 213
Water Production 216
Water Distribution 218

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