Page 154 - Keller FY20 Approved Budget

POLICE DEPARTMENT
POLICE OPERATIONS DIVISION (100-300-20)

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 $ 4,748,983 $ 4,933,376 $ 4,945,578 $ 5,281,706 $ 348,330

Operations & maintenance 244,211 248,500 254,500 254,500 6,000
Services & other 121,577 129,996 132,496 134,791 4,795

Transfers to other funds 2,071 – – – –
Capital outlay – – – – –

TOTAL $ 5,116,842 $ 5,311,872 $ 5,332,574 $ 5,670,997 $ 359,125

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

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

Police Captain 1.00 1.00 1.00 1.00 -
Lieutenant 2.00 1.00 1.00 1.00 -

Lieutenant CID 1.00 1.00 1.00 1.00 -

Police Officer 30.00 32.00 32.00 33.00 1.00

Police Sergeant 5.00 5.00 5.00 5.00 -

Corporal 4.00 4.00 4.00 4.00 -

Criminal Investigator 5.00 4.00 4.00 4.00 -
TOTAL 48.00 48.00 48.00 49.00 1.00

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