Page 178 - Keller FY20 Approved Budget

PUBLIC WORKS DEPARTMENT
ENGINEERING & INSPECTIONS DIVISION (100-500-50)

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 $ 324,861 $ 357,800 $ 352,374 $ 368,938 $ 11,138

Operations & maintenance 3,865 5,750 5,200 4,050 (1,700)

Services & other 57,892 109,203 109,053 176,626 67,423

Transfers to other funds 50,000 125,000 125,000 – (125,000)

Capital outlay – – – – –
TOTAL $ 436,619 $ 597,753 $ 591,627 $ 549,614 $ (48,139)

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 ($)

City Engineer 1.00 1.00 1.00 1.00 -

Construction Inspector 1.00 1.00 1.00 1.00 -

Engineering Technician 1.00 1.00 1.00 1.00 -
TOTAL 3.00 3.00 3.00 3.00 -

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