Page 151 - Keller FY20 Approved Budget

POLICE DEPARTMENT
ADMINISTRATION DIVISION (100-300-01)

EXPENDITURE SUMMARY

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

Personnel services $ 452,085 $ 496,829 $ 503,295 $ 516,876 $ 20,047

Operations & maintenance 41,420 62,300 62,800 62,300 –
Services & other 98,708 118,113 117,095 115,739 (2,374)

Capital outlay – – – – –
TOTAL $ 592,214 $ 677,242 $ 683,190 $ 694,915 $ 17,673

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
Police Chief 1.00 1.00 1.00 1.00 -

Police Captain 0.90 0.90 0.90 0.90 -

Administrative Assistant 1.00 1.00 1.00 1.00 -

Building Maintenance Tech I 1.00 1.00 1.00 1.00 -
TOTAL 3.90 3.90 3.90 3.90 -

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