Page 138 - Keller FY20 Approved Budget
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COMMUNITY DEVELOPMENT DEPARTMENT
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Planning & Zoning $ 538,219 $ 518,485 $ 434,219 $ 625,271 $ 106,786
Building & Construction Services 855,163 869,955 877,543 962,300 92,345
TOTAL $ 1,393,382 $ 1,388,440 $ 1,311,762 $ 1,587,571 $ 199,131
EXPENDITURES BY CATEGORY:
Personnel services $ 842,566 $ 872,335 $ 886,707 $ 1,059,271 $ 186,936
Operations & maintenance 11,885 11,632 11,332 11,055 (577)
Services & other 538,931 504,473 413,723 517,245 12,772
Capital outlay – – – – –
TOTAL $ 1,393,382 $ 1,388,440 $ 1,311,762 $ 1,587,571 $ 199,131
Community 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
-
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
Actual Budget YE Proj. Variance ($)
BY DIVISION Budget
Planning & Zoning 4.27 4.27 5.00 5.00 0.73
Building & Construction Services 8.00 8.00 8.00 8.00 -
TOTAL 12.27 12.27 13.00 13.00 0.73
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