Page 134 - Keller FY20 Approved Budget

ECONOMIC DEVELOPMENT DEPARTMENT
ADMINISTRATION DIVISION (100-190-01)

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 $ 266,066 $ 269,980 $ 274,229 $ 279,414 $ 9,434

Operations & maintenance 2,322 4,415 4,500 4,415 –

Services & other 284,809 630,783 282,096 325,092 (305,691)

Capital outlay – – – – –

TOTAL $ 553,196 $ 905,178 $ 560,825 $ 608,921 $ (296,257)
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 ($)
Director of Public Services/Economic
Development 1.00 1.00 1.00 1.00 -
Economic Development Coordinator 1.00 1.00 1.00 1.00 -

Economic Development/Marketing Intern 0.48 0.48 0.48 0.48 -
TOTAL 2.48 2.48 2.48 2.48 -

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