Page 174 - Keller FY20 Approved Budget

PUBLIC WORKS DEPARTMENT

EXPENDITURE SUMMARY

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

Administration $ 518,031 $ 547,556 $ 549,600 $ 548,058 $ 502

Engineering & Inspections 436,619 597,753 591,627 549,614 (48,139)

Street Maintenance 1,931,580 3,972,343 3,915,555 5,888,981 1,916,638

Street Lighting 443,096 460,000 460,000 460,000 –

TOTAL $ 3,329,326 $ 5,577,652 $ 5,516,782 $ 7,446,653 $ 1,869,001
EXPENDITURES BY CATEGORY:
Personnel services $ 1,299,936 $ 1,386,266 $ 1,380,806 $ 1,462,290 $ 76,024

Operations & maintenance 415,681 519,396 461,940 871,593 352,197

Services & other 817,141 1,079,990 1,082,036 1,207,077 127,087

Transfers to other funds 761,250 2,582,000 2,582,000 3,905,693 1,323,693

Capital outlay 35,318 10,000 10,000 – (10,000)

TOTAL $ 3,329,326 $ 5,577,652 $ 5,516,782 $ 7,446,653 $ 1,869,001
Public Works Expenditures
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Transfers to other funds Capital outlay

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

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY DEPARTMENT: Budget
Administration 2.50 3.00 3.00 3.00 -
Engineering & Inspections 3.00 3.00 3.00 3.00 -
Street Maintenance 9.50 9.50 9.50 9.50 -
Street Lighting - - - - -

TOTAL 15.00 15.50 15.50 15.50 -

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