Page 146 - Keller FY20 Approved Budget
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PUBLIC SAFETY
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Police $ 8,743,988 $ 9,210,011 $ 9,245,291 $ 9,780,369 $ 570,358
Fire 8,150,723 8,553,418 8,527,882 9,162,317 608,899
TOTAL $ 16,894,710 $ 17,763,429 $ 17,773,173 $ 18,942,686 $ 1,179,257
EXPENDITURES BY CATEGORY:
Personnel services $ 14,582,841 $ 15,168,181 $ 15,205,840 $ 16,120,450 $ 952,269
Operations & maintenance 907,686 1,107,584 1,089,709 1,117,901 10,317
Services & other 1,243,036 1,453,664 1,442,481 1,694,335 240,671
Transfers to other funds 2,071 – – – –
Capital outlay 159,076 34,000 35,143 10,000 (24,000)
TOTAL $ 16,894,710 $ 17,763,429 $ 17,773,173 $ 18,942,686 $ 1,179,257
Public Safety Expenditures
20,000,000
18,000,000
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds 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 DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Police 88.44 88.44 88.44 90.44 2.00
Fire 57.00 57.00 57.00 57.00 -
TOTAL 145.44 145.44 145.44 147.44 2.00
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