Page 180 - Keller FY20 Approved Budget

PUBLIC WORKS DEPARTMENT
STREET MAINTENANCE DIVISION (100-500-51)

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 $ 575,599 $ 619,237 $ 622,159 $ 673,825 $ 54,588

Operations & maintenance 410,588 511,846 454,940 865,743 353,897

Services & other 198,825 374,260 371,456 443,720 69,460

Transfers to other funds 711,250 2,457,000 2,457,000 3,905,693 1,448,693
Capital outlay 35,318 10,000 10,000 – (10,000)

TOTAL $ 1,931,580 $ 3,972,343 $ 3,915,555 $ 5,888,981 $ 1,916,638

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 ($)
Street/Drainage Superintendent 0.50 0.50 0.50 0.50 -
Street/Drainage Foreman 1.00 1.00 1.00 1.00 -
Street Crew leader 1.00 1.00 1.00 1.00 -
Traffic Control Tech. 1.00 1.00 1.00 1.00 -
Equipment Operator (Streets) 1.00 1.00 1.00 1.00 -

Street Maintenance Worker 5.00 5.00 5.00 5.00 -
TOTAL 9.50 9.50 9.50 9.50 -

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