Page 15 - Keller FY20 Approved Budget

TABLE OF CONTENTS

INTERNAL SERVICE FUNDS 307
Information Technology Fund 309
Administration 312
Geographic Information Services 314
Computer Services Division 316
Fleet Replacement Fund 317
Facility Capital Replacement Fund 319

CAPITAL IMPROVEMENTS 321
Summary of Capital Improvements 324
Five-Year Capital Improvements Plan (CIP) 326

IMPACT FEE FUNDS 339
Roadway Impact Fee Fund 341
Park Development Fee Fund 343
Water Impact Fee Fund 345
Wastewater Impact Fee Fund 347

APPENDIX 349
Budget Adoption Ordinance 351
Tax Increase Ratification Resolution 358
Tax Rate Adoption Ordinance 360
Keller Fee Schedule 364
Budget Policies 377
Financial Management Policies 380
Fund Balance Policy 388
Fiscal Management Contingency Plan 390
Basis for Accounting 393
Fund Accounting 393
Fund & Departmental Matrixes 394
Summary Graphs:
Assessed Value & Levy Analysis 396
AV Levies & Sales Tax Levies Per Capita 397
Tax Rates & Average Home Values for Last Ten Years 398
Taxable Ad Valorem, Rates, & Levies for Last Ten Years 399
Taxable Ad Valorem By Type Last Ten Years 400
Property Tax Rates - Direct & Overlapping Governments Last Ten Years 401
Top Ten Taxpayers Current & Nine Years Ago 402
Sales Tax By Fund Last Ten Fiscal Years 403
Full-Time Equivalent Employees By Function Last Ten Years 404
Compensation Pay Plan for Fiscal Year 2019-20 405
List of Acronyms 412
Glossary of Terms 414

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