Page 176 - Keller FY20 Approved Budget

PUBLIC WORKS DEPARTMENT
ADMINISTRATION DIVISION (100-500-01)

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 $ 399,476 $ 409,229 $ 406,273 $ 419,527 $ 10,298

Operations & maintenance 1,228 1,800 1,800 1,800 –
Services & other 117,327 136,527 141,527 126,731 (9,796)

Capital outlay – – – – –

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

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 ($)
Director of Public Works 1.00 1.00 1.00 1.00 -
Senior Project Engineer 0.50 1.00 1.00 1.00 -

Administrative Coordinator 1.00 1.00 1.00 1.00 -

TOTAL 2.50 3.00 3.00 3.00 -

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