Page 157 - Keller FY20 Approved Budget
P. 157
POLICE DEPARTMENT
PUBLIC SAFETY DISPATCH & RECORDS DIVISION (100-300-21)
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 $ 1,953,755 $ 2,070,273 $ 2,062,393 $ 2,175,773 105,500
Operations & maintenance 17,860 20,450 22,950 22,950 2,500
Services & other 78,425 84,092 91,092 92,215 8,123
Capital outlay – – – – -
TOTAL $ 2,050,040 $ 2,174,815 $ 2,176,435 $ 2,290,938 116,123
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 ($)
Regional Communication Manager 1.00 1.00 1.00 1.00 0.00
Records Technician 1.00 1.00 1.00 1.00 0.00
Records Technician/Criminal Inv. Asst. 1.00 1.00 1.00 1.00 0.00
Senior Records Technician 1.00 1.00 1.00 1.00 0.00
Regional Comm. Asst. Mgr. 1.00 - - - 0.00
Dispatcher 17.00 16.00 16.00 17.00 1.00
Dispatch Shift Supervisor 2.00 4.00 4.00 4.00 0.00
TOTAL 24.00 24.00 24.00 25.00 1.00
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