Page 171 - Keller FY20 Approved Budget

FIRE DEPARTMENT
EMERGENCY MANAGEMENT DIVISION (100-350-42)

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 $ – $ – $ – $ – $ –

Operations & maintenance 3,060 16,665 14,400 16,665 –
Services & other 14,835 18,840 16,810 18,060 (780)

Capital outlay – – – 10,000 10,000
TOTAL $ 17,895 $ 35,505 $ 31,210 $ 44,725 $ 9,220

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 ($)

No personnel for this division - - - - -
TOTAL - - - - -

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