Page 149 - Keller FY20 Approved Budget
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POLICE 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 ($)
Administration $ 592,214 $ 677,242 $ 683,190 $ 694,915 $ 17,673
Police Operations 5,116,842 5,311,872 5,332,574 5,670,997 359,125
Public Safety Dispatch & Records 2,050,040 2,174,815 2,176,435 2,290,938 116,123
Animal Services & Adoption 358,798 385,998 382,220 398,349 12,351
Jail Operations 626,093 660,084 670,872 725,170 65,086
TOTAL $ 8,743,988 $ 9,210,011 $ 9,245,291 $ 9,780,369 $ 570,358
EXPENDITURES BY CATEGORY:
Personnel services $ 7,940,239 $ 8,334,046 $ 8,345,844 $ 8,878,983 $ 544,937
Operations & maintenance 383,068 405,800 418,300 419,050 13,250
Services & other 418,610 470,165 481,147 482,336 12,171
Transfers to other funds 2,071 – – – –
Capital outlay – – – – –
TOTAL $ 8,743,988 $ 9,210,011 $ 9,245,291 $ 9,780,369 $ 570,358
Police Expenditures
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
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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 3.90 3.90 3.90 3.90 0.00
Police Operations 48.00 48.00 48.00 49.00 1.00
Public Safety Dispatch & Records 24.00 24.00 24.00 25.00 1.00
Animal Services & Adoption 4.44 4.44 4.44 4.44 0.00
Jail Operations 8.10 8.10 8.10 8.10 0.00
TOTAL 88.44 88.44 88.44 90.44 2.00
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