Page 218 - Keller FY20 Approved Budget
P. 218

CUSTOMER SERVICES

















                 Field Services
                    774,236
                     43%





                                                                                               Administration
                                                                                                 $1,037,401
                                                                                                    57%




















                     2,000,000

                     1,800,000

                     1,600,000
                     1,400,000

                     1,200,000

                     1,000,000
                      800,000

                      600,000
                      400,000

                      200,000

                            -
                                FY 2017-18 Actual  FY 2018-19 Budget     FY 2018-19         FY 2019-20
                                                                          YE Proj.        Adopted Budget
                                                   Administration  Field Services



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