Page 131 - Keller FY20 Approved Budget
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ECONOMIC DEVELOPMENT DEPARTMENT
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Budget
Actual Budget YE Proj. Adopted Variance ($)
EXPENDITURES BY DIVISION: Budget
Administration $ 553,196 $ 905,178 $ 560,825 $ 608,921 $ (296,257)
Economic Development Incentives 94,153 648,714 881,519 1,090,436 441,722
TOTAL $ 647,350 $ 1,553,892 $ 1,442,344 $ 1,699,357 $ 145,465
EXPENDITURES BY CATEGORY:
Personnel services $ 266,066 $ 269,980 $ 274,229 $ 279,414 $ 9,434
Operations & maintenance 2,322 4,415 4,500 4,415 –
Services & other 378,962 1,279,497 1,163,615 1,415,528 136,031
Capital outlay – – – – –
TOTAL $ 647,350 $ 1,553,892 $ 1,442,344 $ 1,699,357 $ 145,465
Economic Development Expenditures
1,800,000
1,600,000
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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 2.48 2.48 2.48 2.48 -
TOTAL 2.48 2.48 2.48 2.48 -
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