Page 224 - Keller FY20 Approved Budget
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CUSTOMER SERVICES DEPARTMENT
FIELD SERVICES DIVISION (200-710-70)
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 $ 295,559 $ 304,032 $ 302,491 $ 315,258 $ 11,226
Operations & maintenance 354,195 407,103 407,103 413,627 6,524
Services & other 32,377 41,519 41,519 45,351 3,832
Capital outlay – – – – –
TOTAL $ 682,130 $ 752,654 $ 751,113 $ 774,236 $ 21,582
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Field Service Maint. Technician 4.00 4.00 4.00 4.00 -
TOTAL 4.00 4.00 4.00 4.00 -
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