Page 220 - Keller FY20 Approved Budget

CUSTOMER SERVICES 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 $ 1,049,077 $ 1,035,769 $ 1,036,882 $ 1,037,401 $ 1,632

Field Services 682,130 752,654 751,113 774,236 21,582
TOTAL $ 1,731,207 $ 1,788,423 $ 1,787,995 $ 1,811,637 $ 23,214

EXPENDITURES BY CATEGORY:

Personnel services $ 781,271 $ 810,494 $ 810,066 $ 826,618 $ 16,124
Operations & maintenance 427,180 489,973 489,973 490,914 941

Services & other 522,756 487,956 487,956 494,105 6,149

Capital outlay – – – – –

TOTAL $ 1,731,207 $ 1,788,423 $ 1,787,995 $ 1,811,637 $ 23,214
Customer Services Expenditures
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

-

Personnel services Operations & maintenance Services & other 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
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 7.00 7.00 7.00 7.00 -
Field Services 4.00 4.00 4.00 4.00 -

TOTAL 11.00 11.00 11.00 11.00 -

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