Page 144 - Keller FY20 Approved Budget

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 541,084 $ 549,025 $ 556,663 $ 630,194 $ 81,169

Operations & maintenance 7,549 8,972 8,672 8,395 (577)
Services & other 306,531 311,958 312,208 323,711 11,753

Capital outlay – – – – –

TOTAL $ 855,163 $ 869,955 $ 877,543 $ 962,300 $ 92,345

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 POSITION TITLE: Budget

Building Services Mgr./Building Official 1.00 1.00 1.00 1.00 -
Senior Plans Examiner 1.00 1.00 - - (1.00)
Plans Examiner - - 1.00 1.00 1.00
Code Compliance Coordinator 1.00 1.00 1.00 1.00 -
Code Compliance Officer 2.00 2.00 2.00 2.00 -

Administrative Assistant 1.00 1.00 1.00 1.00 -
Permit Technician 2.00 2.00 2.00 2.00 -

Code Compliance Technician - - - - -
TOTAL 8.00 8.00 8.00 8.00 -

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