Page 161 - Keller FY20 Approved Budget

POLICE DEPARTMENT
JAIL OPERATIONS DIVISION (100-300-25)

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 $ 510,097 $ 537,381 $ 545,669 $ 599,244 61,863
Operations & maintenance 46,517 43,700 46,200 46,200 2,500

Services & other 69,478 79,003 79,003 79,726 723

Capital outlay – – – – -

TOTAL $ 626,093 $ 660,084 $ 670,872 $ 725,170 65,086

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 0.10 0.10 0.10 0.10 -
Detention Officer 7.00 7.00 7.00 7.00 -

Regional Holding Facility Supervisor 1.00 1.00 1.00 1.00 -
TOTAL 8.10 8.10 8.10 8.10 -

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