Page 159 - Keller FY20 Approved Budget

POLICE DEPARTMENT
ANIMAL SERVICES & ADOPTION DIVISION (100-300-23)

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 $ 275,318 $ 296,187 $ 288,909 $ 305,384 $ 9,197
Operations & maintenance 33,059 30,850 31,850 33,100 2,250

Services & other 50,421 58,961 61,461 59,865 904

Capital outlay – – – – –

TOTAL $ 358,798 $ 385,998 $ 382,220 $ 398,349 $ 12,351

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 ($)

Animal Control Officer 2.00 2.00 2.00 2.00 -
Kennel Tech 1.44 1.44 1.44 1.44 -

Animal Control Officer II 1.00 1.00 1.00 1.00 -
TOTAL 4.44 4.44 4.44 4.44 -

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